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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Rollforward of Company's Severance and Retention Costs Liability | The Company periodically implements workforce reductions to improve operating efficiency at various sites. The following table provides a rollforward of the Company’s severance and retention costs liability:
| December 31, 2016 |  | December 26, 2015 |  | December 27, 2014
| (in thousands)
Balance, beginning of period | $ | 2,969 |  |  | $ | 2,666 |  |  | $ | 2,782 |
Expense | 8,454 |  |  | 6,173 |  |  | 7,792 |
Payments / utilization | (7,473 | ) |  | (5,820 | ) |  | (7,900 | )
Foreign currency adjustments | (270 | ) |  | (50 | ) |  | (8 | )
Balance, end of period | $ | 3,680 |  |  | $ | 2,969 |  |  | $ | 2,666 |
Schedule of Severance and Retention Costs | The following table presents severance and retention costs by classification on the consolidated statements of income:
| Fiscal Year
| 2016 |  | 2015 |  | 2014
| (in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 4,717 |  |  | $ | 735 |  |  | $ | 3,342 |
Selling, general and administrative | 3,737 |  |  | 5,438 |  |  | 4,450 |
Total severance and retention costs | $ | 8,454 |  |  | $ | 6,173 |  |  | $ | 7,792 |
The following presents severance and retention costs by reportable segment:
| Fiscal Year
| 2016 |  | 2015 |  | 2014
| (in thousands)
RMS | $ | 759 |  |  | $ | 1,338 |  |  | $ | 4,593 |
DSA | 7,689 |  |  | 1,068 |  |  | 2,912 |
Manufacturing | 6 |  |  | 1,639 |  |  | 166 |
Unallocated corporate | — |  |  | 2,128 |  |  | 121 |
Total severance and retention costs | $ | 8,454 |  |  | $ | 6,173 |  |  | $ | 7,792 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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