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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

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)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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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

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