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Segment Information
3 Months Ended
Mar. 26, 2016
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The following table presents revenue and other financial information by reportable segment:
 
Three Months Ended
 
March 26, 2016
 
March 28, 2015
 
(in thousands)
RMS
 
 
 
Revenue
$
124,010

 
$
120,011

Operating income
36,533

 
28,845

Depreciation and amortization
5,281

 
6,045

Capital expenditures
1,053

 
2,733

DSA
 
 
 
Revenue
$
157,983

 
$
140,012

Operating income
30,830

 
23,516

Depreciation and amortization
11,957

 
11,139

Capital expenditures
4,707

 
5,378

Manufacturing
 
 
 
Revenue
$
72,875

 
$
60,391

Operating income
19,468

 
16,798

Depreciation and amortization
5,945

 
3,286

Capital expenditures
2,129

 
1,566


For the three months ended March 26, 2016 and March 28, 2015, reconciliations of segment operating income, depreciation and amortization and capital expenditures to the respective consolidated amounts are as follows:
 
Operating Income
 
Depreciation and Amortization
 
Capital Expenditures
 
March 26, 2016
 
March 28, 2015
 
March 26, 2016
 
March 28, 2015
 
March 26, 2016
 
March 28, 2015
 
(in thousands)
Total reportable segments
$
86,831

 
$
69,159

 
$
23,183

 
$
20,470

 
$
7,889

 
$
9,677

Unallocated corporate
(35,359
)
 
(26,154
)
 
1,472

 
1,898

 
361

 
971

Total consolidated
$
51,472

 
$
43,005

 
$
24,655

 
$
22,368

 
$
8,250

 
$
10,648


Revenue for each significant product or service offering is as follows:
 
Three Months Ended
 
March 26, 2016
 
March 28, 2015
 
(in thousands)
RMS
$
124,010

 
$
120,011

DSA
157,983

 
140,012

Manufacturing
72,875

 
60,391

Total revenue
$
354,868

 
$
320,414


A summary of unallocated corporate expense consists of the following:
 
Three Months Ended
 
March 26, 2016
 
March 28, 2015
 
(in thousands)
Stock-based compensation
$
6,108

 
$
6,280

Compensation, benefits, and other employee-related expenses
12,541

 
10,696

External consulting and other service expenses
5,176

 
3,641

Information Technology
3,132

 
1,864

Depreciation
1,472

 
1,898

Acquisition and integration
3,763

 
(362
)
Other general unallocated corporate
3,167

 
2,137

Total unallocated corporate expense
$
35,359

 
$
26,154


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