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Segment and Geographic Information
 12 Months Ended
Dec. 26, 2015
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION
SEGMENT AND GEOGRAPHIC INFORMATION
The Company revised its reportable segments during the fiscal year 2014 to align with its view of the business following its acquisition of Argenta and BioFocus. See Note 1, “Description of Business and Summary of Significant Accounting Policies.” The Company reported segment results on this basis retrospectively for all comparable prior periods. Asset information on a reportable segment basis is not disclosed as this information is not separately identified and internally reported to the Company’s Chief Operating Decision Maker.
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


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


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


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


Other general unallocated corporate expenses consist of various departmental costs including those associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
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


Included in the other non-U.S. category above are operations located in China, Korea, Australia, Singapore and India. Revenues represent sales originating in entities physically located in the identified geographic area. Long-lived assets include property, plant and equipment and other long-lived assets.