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Basis of Presentation (Tables)

9 Months Ended

Sep. 24, 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								Nine Months Ended
	September 24, 2016				September 26, 2015				September 24, 2016				September 26, 2015
	(in thousands)
RMS
Revenue	$	120,928			$	117,894			$	369,325			$	356,570
Operating income	31,224				31,427				103,055				93,581
Depreciation and amortization	5,245				5,279				15,613				16,590
Capital expenditures	2,532				3,022				5,966				12,111
DSA
Revenue	$	215,817			$	158,272			$	594,859			$	451,659
Operating income	31,303				33,191				94,514				84,856
Depreciation and amortization	20,671				11,509				51,228				35,060
Capital expenditures	4,509				4,277				13,860				13,756
Manufacturing
Revenue	$	88,975			$	73,299			$	250,459			$	201,223
Operating income	26,711				18,491				73,447				55,872
Depreciation and amortization	6,181				5,179				18,682				12,156
Capital expenditures	1,862				2,139				8,247				5,475

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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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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