Annual report pursuant to Section 13 and 15(d)

Revenue Recognition (Tables)

v3.19.3
Revenue Recognition (Tables)
12 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
By operating segment and service
(dollars in thousands) Year ended September 30, 2019
Program administration $ 883,772   
Assessments and appeals 136,109   
Workforce and children services 100,454   
Other 56,153   
Total U.S. Health and Human Services 1,176,488   
Program administration 779,573   
Technology solutions 160,342   
Assessments and appeals 171,282   
Total U.S. Federal Services 1,111,197   
Workforce and children services 272,801   
Assessments and appeals 252,447   
Program administration 63,734   
Other 10,148   
Total Outside the U.S. 599,130   
Total revenue $ 2,886,815   

By contract type
(dollars in thousands) Year ended September 30, 2019
Performance-based $ 1,193,075   
Cost-plus 1,088,541   
Fixed price 441,146   
Time and materials 164,053   
Total revenue $ 2,886,815   
By customer type
(dollars in thousands) Year ended September 30, 2019
New York State government agencies $ 362,724   
Other U.S. state government agencies 804,213   
Total U.S. state government agencies 1,166,937   
United States Federal Government agencies 1,040,980   
International government agencies 558,599   
Other, including local municipalities and commercial customers 120,299   
Total revenue $ 2,886,815   
Changes in Contract Assets
Changes in the reserves against accounts receivable were as follows (in thousands):
  Year ended September 30,
  2019 2018 2017
Balance at beginning of year $ 4,285    $ 6,843    $ 4,226   
Additions to reserve 4,018    243    5,106   
Deductions (2,921)   (2,801)   (2,489)  
Balance at end of year $ 5,382    $ 4,285    $ 6,843