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Business Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 26, 2015
Segment Reporting [Abstract] |
Schedule of sales and other financial information by business segment | The following table presents revenue and other financial information by reportable segment:
| Fiscal Year
| 2015 |  | 2014 |  | 2013
| (in thousands)
RMS |  |  |  |  |
Revenue | $ | 473,230 |  |  | $ | 507,327 |  |  | $ | 511,350 |
Operating income | 121,447 |  |  | 121,376 |  |  | 116,737 |
Depreciation and amortization | 22,688 |  |  | 27,512 |  |  | 41,837 |
Capital expenditures | 17,398 |  |  | 18,749 |  |  | 16,717 |
DSA |  |  |  |  |  |  |
Revenue | $ | 612,173 |  |  | $ | 538,218 |  |  | $ | 432,378 |
Operating income | 121,981 |  |  | 69,749 |  |  | 47,413 |
Depreciation and amortization | 46,812 |  |  | 47,138 |  |  | 37,720 |
Capital expenditures | 30,333 |  |  | 19,759 |  |  | 12,561 |
Manufacturing |  |  |  |  |
Revenue | $ | 277,899 |  |  | $ | 252,117 |  |  | $ | 221,800 |
Operating income | 74,201 |  |  | 78,620 |  |  | 61,227 |
Depreciation and amortization | 17,967 |  |  | 14,092 |  |  | 17,079 |
Capital expenditures | 9,814 |  |  | 15,541 |  |  | 9,876 |
Reconciliation of segment operating income to consolidated operating income | For the fiscal years ended 2015, 2014 and 2013, reconciliations of segment operating income and capital expenditures to the respective consolidated amounts are as follows:
| Operating Income |  | Capital Expenditures
| Fiscal Year |  | Fiscal Year
| 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013
| (in thousands)
Total reportable segments | $ | 317,629 |  |  | $ | 269,745 |  |  | $ | 225,377 |  |  | $ | 57,545 |  |  | $ | 54,049 |  |  | $ | 39,154 |
Unallocated corporate | (111,180 | ) |  | (92,075 | ) |  | (73,976 | ) |  | 5,707 |  |  | 2,876 |  |  | — |
Total consolidated | $ | 206,449 |  |  | $ | 177,670 |  |  | $ | 151,401 |  |  | $ | 63,252 |  |  | $ | 56,925 |  |  | $ | 39,154 |
Schedule of net sales for each significant service area | Revenue for each significant product or service offering is as follows:
| Fiscal Year
| 2015 |  | 2014 |  | 2013
| (in thousands)
RMS | $ | 473,230 |  |  | $ | 507,327 |  |  | $ | 511,350 |
DSA | 612,173 |  |  | 538,218 |  |  | 432,378 |
Manufacturing | 277,899 |  |  | 252,117 |  |  | 221,800 |
Total revenue | $ | 1,363,302 |  |  | $ | 1,297,662 |  |  | $ | 1,165,528 |
Summary of unallocated corporate overhead | A summary of unallocated corporate overhead consists of the following:
| Fiscal Year
| 2015 |  | 2014 |  | 2013
| (in thousands)
Stock-based compensation expense | $ | 25,751 |  |  | $ | 18,474 |  |  | $ | 13,411 |
Salary, bonus and fringe | 33,026 |  |  | 30,838 |  |  | 23,446 |
Consulting, audit and professional services | 15,418 |  |  | 13,431 |  |  | 8,666 |
IT related expenses | 8,400 |  |  | 6,528 |  |  | 11,646 |
Depreciation expense | 7,414 |  |  | 7,703 |  |  | 6,334 |
Acquisition related adjustments | 11,644 |  |  | 6,285 |  |  | 1,752 |
Other general unallocated corporate expenses | 9,527 |  |  | 8,816 |  |  | 8,721 |
Total unallocated corporate overhead costs | $ | 111,180 |  |  | $ | 92,075 |  |  | $ | 73,976 |
Schedule of sales and other financial information by geographic regions | Revenue and long-lived assets by geographic area are as follows:
| U.S. |  | Europe |  | Canada |  | Japan |  | Other Non-U.S. |  | Consolidated
| (in thousands)
2015 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 659,466 |  |  | $ | 435,491 |  |  | $ | 172,349 |  |  | $ | 40,520 |  |  | $ | 55,476 |  |  | $ | 1,363,302 |
Long-lived assets | 402,238 |  |  | 159,445 |  |  | 77,535 |  |  | 22,348 |  |  | 16,393 |  |  | 677,959 |
2014 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 588,531 |  |  | $ | 446,263 |  |  | $ | 163,490 |  |  | $ | 49,921 |  |  | $ | 49,457 |  |  | $ | 1,297,662 |
Long-lived assets | 386,624 |  |  | 153,203 |  |  | 95,272 |  |  | 23,896 |  |  | 17,802 |  |  | 676,797 |
2013 |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 551,340 |  |  | $ | 353,688 |  |  | $ | 162,404 |  |  | $ | 59,370 |  |  | $ | 38,726 |  |  | $ | 1,165,528 |
Long-lived assets | 447,829 |  |  | 130,855 |  |  | 109,811 |  |  | 30,589 |  |  | 19,062 |  |  | 738,146 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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