XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 27, 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 |  | June 27, 2015
| (in thousands)
Research Models and Services | $ | 59,196 |  |  | $ | — |  |  | $ | (253 | ) |  | $ | 58,943 |
Discovery and Safety Assessment | 229,302 |  |  | (624 | ) |  | (1,533 | ) |  | 227,145 |
Manufacturing Support | 32,579 |  |  | 187 |  |  | (1,440 | ) |  | 31,326 |
Total | $ | 321,077 |  |  | $ | (437 | ) |  | $ | (3,226 | ) |  | $ | 317,414 |
Schedule of Finite-Lived Intangible Assets | The following table displays other intangible assets, net by major class:
| June 27, 2015 |  | December 27, 2014
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in thousands)
Backlog | $ | 8,903 |  |  | $ | (8,538 | ) |  | $ | 365 |  |  | $ | 8,728 |  |  | $ | (6,636 | ) |  | $ | 2,092 |
Client relationships | 375,465 |  |  | (219,111 | ) |  | 156,354 |  |  | 379,339 |  |  | (217,938 | ) |  | 161,401 |
Trademarks and trade names | 6,599 |  |  | (5,584 | ) |  | 1,015 |  |  | 6,603 |  |  | (5,314 | ) |  | 1,289 |
Standard operating procedures | 2,303 |  |  | (1,844 | ) |  | 459 |  |  | 2,309 |  |  | (1,642 | ) |  | 667 |
Other identifiable intangible assets | 16,408 |  |  | (5,663 | ) |  | 10,745 |  |  | 16,334 |  |  | (6,346 | ) |  | 9,988 |
Total definite-lived intangible assets | 409,678 |  |  | (240,740 | ) |  | 168,938 |  |  | 413,313 |  |  | (237,876 | ) |  | 175,437 |
Indefinite-lived intangibles assets |  |  |  |  | 3,438 |  |  |  |  |  |  | 3,438 |
Total other intangibles assets, net |  |  |  |  | $ | 172,376 |  |  |  |  |  |  | $ | 178,875 |

X
- References No definition available. + 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 + 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