XML 37 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Gross Carrying Amount and Accumulated Amortization of Goodwill | The following table provides a rollforward of the Company’s goodwill:
|  |  | Adjustments to Goodwill |  |
| December 27, 2014 |  | Acquisitions |  | Foreign Exchange |  | March 28, 2015
| (in thousands)
Research Models and Services | $ | 59,196 |  |  | $ | — |  |  | $ | (411 | ) |  | $ | 58,785 |
Discovery and Safety Assessment | 229,302 |  |  | (624 | ) |  | (5,547 | ) |  | 223,131 |
Manufacturing Support | 32,579 |  |  | 187 |  |  | (1,523 | ) |  | 31,243 |
Total | $ | 321,077 |  |  | $ | (437 | ) |  | $ | (7,481 | ) |  | $ | 313,159 |
Schedule of Finite-Lived Intangible Assets | The following table displays other intangible assets, net by major class:
| March 28, 2015 |  | December 27, 2014
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in thousands)
Backlog | $ | 8,574 |  |  | $ | (8,027 | ) |  | $ | 547 |  |  | $ | 8,728 |  |  | $ | (6,636 | ) |  | $ | 2,092 |
Client relationships | 361,287 |  |  | (208,866 | ) |  | 152,421 |  |  | 379,339 |  |  | (217,938 | ) |  | 161,401 |
Trademarks and trade names | 6,533 |  |  | (5,396 | ) |  | 1,137 |  |  | 6,603 |  |  | (5,314 | ) |  | 1,289 |
Standard operating procedures | 2,302 |  |  | (1,738 | ) |  | 564 |  |  | 2,309 |  |  | (1,642 | ) |  | 667 |
Other identifiable intangible assets | 16,061 |  |  | (4,926 | ) |  | 11,135 |  |  | 16,334 |  |  | (6,346 | ) |  | 9,988 |
Total definite-lived intangible assets | 394,757 |  |  | (228,953 | ) |  | 165,804 |  |  | 413,313 |  |  | (237,876 | ) |  | 175,437 |
Indefinite-lived intangibles assets |  |  |  |  | 3,438 |  |  |  |  |  |  | 3,438 |
Total other intangibles assets, net |  |  |  |  | $ | 169,242 |  |  |  |  |  |  | $ | 178,875 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration