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Basis of Presentation (Tables)

6 Months Ended

Jun. 25, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reportable Segments

The revised reportable segments are as follows:

Research Models and Services	Discovery and Safety Assessment	Manufacturing Support
Research Models	Discovery Services	Microbial Solutions
Research Model Services	Safety Assessment	Avian
		Biologics
		Contract Manufacturing

The following table presents revenue and other financial information by reportable segment:

	Three Months Ended								Six Months Ended
	June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015
	(in thousands)
RMS
Revenue	$	125,058			$	119,287			$	248,397			$	238,676
Operating income	35,445				33,304				71,831				62,154
Depreciation and amortization	5,118				5,308				10,368				11,311
Capital expenditures	2,381				6,356				3,434				9,089
DSA
Revenue	$	221,059			$	153,375			$	379,042			$	293,387
Operating income	32,381				28,149				63,211				51,665
Depreciation and amortization	18,600				12,412				30,557				23,551
Capital expenditures	4,644				4,101				9,351				9,479
Manufacturing
Revenue	$	87,938			$	66,911			$	161,484			$	127,924
Operating income	27,121				20,588				46,736				37,381
Depreciation and amortization	6,525				3,649				12,501				6,977
Capital expenditures	4,256				1,770				6,385				3,336

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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

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