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v2.4.1.9

Supplemental Balance Sheet Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 28, 2015 | Mar. 29, 2014 | Dec. 27, 2014
Composition of trade receivables |  |  |
Client receivables | $ 227,891 crl_TradeReceivablesFromCustomers |  | $ 219,118 crl_TradeReceivablesFromCustomers
Unbilled revenue | 42,717 us-gaap_UnbilledReceivablesCurrent |  | 43,780 us-gaap_UnbilledReceivablesCurrent
Total | 270,608 us-gaap_AccountsReceivableGrossCurrent |  | 262,898 us-gaap_AccountsReceivableGrossCurrent
Less: Allowance for doubtful accounts | (5,182)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent |  | (4,907)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Trade receivables, net | 265,426 us-gaap_AccountsReceivableNetCurrent |  | 257,991 us-gaap_AccountsReceivableNetCurrent
Composition of inventories |  |  |
Raw materials and supplies | 14,823 us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves |  | 15,416 us-gaap_InventoryRawMaterialsAndSuppliesNetOfReserves
Work in process | 9,583 us-gaap_InventoryWorkInProcessNetOfReserves |  | 11,802 us-gaap_InventoryWorkInProcessNetOfReserves
Finished products | 61,649 us-gaap_InventoryFinishedGoodsNetOfReserves |  | 61,825 us-gaap_InventoryFinishedGoodsNetOfReserves
Inventories | 86,055 us-gaap_InventoryNet |  | 89,043 us-gaap_InventoryNet
Composition of other current assets |  |  |
Prepaid assets | 31,432 us-gaap_PrepaidExpenseCurrent |  | 26,900 us-gaap_PrepaidExpenseCurrent
Deferred tax asset | 20,469 us-gaap_DeferredTaxAssetsNetCurrent |  | 27,644 us-gaap_DeferredTaxAssetsNetCurrent
Investments | 14,906 us-gaap_TimeDepositsAtCarryingValue |  | 16,167 us-gaap_TimeDepositsAtCarryingValue
Prepaid income tax | 41,785 us-gaap_PrepaidTaxes |  | 26,287 us-gaap_PrepaidTaxes
Restricted cash | 1,859 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue |  | 2,552 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Other | 291 us-gaap_OtherAssetsMiscellaneousCurrent |  | 291 us-gaap_OtherAssetsMiscellaneousCurrent
Other current assets | 110,742 us-gaap_PrepaidExpenseAndOtherAssetsCurrent |  | 99,841 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Property, Plant and Equipment [Line Items] |  |  |
Total | 1,309,429 us-gaap_PropertyPlantAndEquipmentGross |  | 1,331,780 us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation | (651,828)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |  | (654,983)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 657,601 us-gaap_PropertyPlantAndEquipmentNet |  | 676,797 us-gaap_PropertyPlantAndEquipmentNet
Depreciation expense | 17,100 us-gaap_Depreciation | 15,700 us-gaap_Depreciation |
Composition of other assets |  |  |
Deferred financing costs | 4,979 us-gaap_DeferredFinanceCostsNoncurrentNet |  | 5,401 us-gaap_DeferredFinanceCostsNoncurrentNet
Life insurance policies | 27,848 us-gaap_CashSurrenderValueOfLifeInsurance |  | 27,603 us-gaap_CashSurrenderValueOfLifeInsurance
Investments in limited partnerships | 30,703 us-gaap_EquityMethodInvestments |  | 27,047 us-gaap_EquityMethodInvestments
Other assets | 7,156 us-gaap_OtherAssetsMiscellaneousNoncurrent |  | 18,301 us-gaap_OtherAssetsMiscellaneousNoncurrent
Other assets | 70,686 us-gaap_OtherAssetsNoncurrent |  | 78,352 us-gaap_OtherAssetsNoncurrent
Composition of other current liabilities |  |  |
Accrued income taxes | 6,410 us-gaap_AccruedIncomeTaxesCurrent |  | 9,362 us-gaap_AccruedIncomeTaxesCurrent
Current deferred tax liability | 1,244 us-gaap_DeferredTaxLiabilitiesCurrent |  | 1,484 us-gaap_DeferredTaxLiabilitiesCurrent
Accrued interest and other | 185 crl_AccruedInterestAndOtherLiabilitiesCurrent |  | 233 crl_AccruedInterestAndOtherLiabilitiesCurrent
Other current liabilities | 7,839 us-gaap_OtherLiabilitiesCurrent |  | 11,079 us-gaap_OtherLiabilitiesCurrent
Composition of other long-term liabilities |  |  |
Deferred tax liability | 31,685 us-gaap_DeferredTaxLiabilitiesNoncurrent |  | 30,816 us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term pension liability | 41,879 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |  | 45,135 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Accrued executive supplemental life insurance retirement plan and deferred compensation plan | 33,061 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent |  | 33,007 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Other long-term liabilities | 10,630 us-gaap_OtherSundryLiabilitiesNoncurrent |  | 21,403 us-gaap_OtherSundryLiabilitiesNoncurrent
Other long-term liabilities | 117,255 us-gaap_OtherLiabilitiesNoncurrent |  | 130,361 us-gaap_OtherLiabilitiesNoncurrent
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 39,775 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember |  | 40,314 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember
Buildings |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 668,309 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingMember |  | 682,495 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingMember
Machinery and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 373,419 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_MachineryAndEquipmentMember |  | 384,713 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_MachineryAndEquipmentMember
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 36,953 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LeaseholdImprovementsMember |  | 37,270 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LeaseholdImprovementsMember
Furniture and fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 21,548 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember |  | 22,577 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_FurnitureAndFixturesMember
Vehicles |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 3,796 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_VehiclesMember |  | 3,967 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_VehiclesMember
Computer hardware and software |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | 118,946 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ComputerEquipmentMember |  | 119,474 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ComputerEquipmentMember
Construction in progress |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total | $ 46,683 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember |  | $ 40,970 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_ConstructionInProgressMember

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