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Segment Information (Tables)

6 Months Ended

Jun. 25, 2016

Segment Reporting [Abstract]

Schedule of Sales and Other Financial Information by Business Segment

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

Reconciliation of Segment Operating Income to Consolidated Operating Income

For the three months ended June 25, 2016 and June 27, 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
	June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015
	(in thousands)
Total reportable segments	$	94,947			$	82,041			$	30,243			$	21,369			$	11,281			$	12,227
Unallocated corporate	(36,886		)		(26,306		)		2,110				1,779				510				1,681
Total consolidated	$	58,061			$	55,735			$	32,353			$	23,148			$	11,791			$	13,908

For the six months ended June 25, 2016 and June 27, 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
	June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015
	(in thousands)
Total reportable segments	$	181,778			$	151,200			$	53,426			$	41,839			$	19,170			$	21,904
Unallocated corporate	(72,245		)		(52,460		)		3,582				3,677				871				2,652
Total consolidated	$	109,533			$	98,740			$	57,008			$	45,516			$	20,041			$	24,556

Schedule of Net Sales for Each Significant Service Area

Revenue for each significant product or service offering is as follows:

	Three Months Ended								Six Months Ended
	June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015
	(in thousands)
RMS	$	125,058			$	119,287			$	248,397			$	238,676
DSA	221,059				153,375				379,042				293,387
Manufacturing	87,938				66,911				161,484				127,924
Total revenue	$	434,055			$	339,573			$	788,923			$	659,987

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:

	Three Months Ended								Six Months Ended
	June 25, 2016				June 27, 2015				June 25, 2016				June 27, 2015
	(in thousands)
Stock-based compensation	$	7,746			$	6,419			$	13,854			$	12,699
Compensation, benefits, and other employee-related expenses	7,738				7,234				20,279				17,930
External consulting and other service expenses	6,656				3,130				11,832				6,771
Information Technology	2,364				1,685				5,496				3,549
Depreciation	2,111				1,779				3,583				3,677
Acquisition and integration	7,260				3,956				11,023				3,594
Other general unallocated corporate	3,011				2,103				6,178				4,240
Total unallocated corporate expense	$	36,886			$	26,306			$	72,245			$	52,460

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