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Business Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Revenue and Other Financial Information by Reportable Segment

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

	Fiscal Year
	2016				2015				2014
	(in thousands)
RMS
Revenue	$	494,037			$	470,411			$	503,656
Operating income	136,365				120,973				120,736
Depreciation and amortization	20,853				22,526				27,309
Capital expenditures	11,642				17,398				18,669
DSA
Revenue	$	836,593			$	612,173			$	538,218
Operating income	138,157				121,981				69,749
Depreciation and amortization	71,816				46,812				47,138
Capital expenditures	27,493				30,333				19,759
Manufacturing
Revenue	$	350,802			$	280,718			$	255,788
Operating income	104,543				74,675				79,260
Depreciation and amortization	25,566				18,129				14,295
Capital expenditures	12,247				9,814				15,621

Reconciliation of Segment Operating Income and Capital Expenditures to Respective Consolidated Amounts

For fiscal years ended 2016, 2015 and 2014, reconciliations of segment operating income and capital expenditures to the respective consolidated amounts are as follows:

	Operating Income												Capital Expenditures
	Fiscal Year												Fiscal Year
	2016				2015				2014				2016				2015				2014
	(in thousands)
Total reportable segments	$	379,065			$	317,629			$	269,745			$	51,382			$	57,545			$	54,049
Unallocated corporate	(141,646		)		(111,180		)		(92,075		)		3,906				5,707				2,876
Total consolidated	$	237,419			$	206,449			$	177,670			$	55,288			$	63,252			$	56,925

Revenue for Each Significant Product or Service Offering

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

	Fiscal Year
	2016				2015				2014
	(in thousands)
RMS	$	494,037			$	470,411			$	503,656
DSA	836,593				612,173				538,218
Manufacturing	350,802				280,718				255,788
Total revenue	$	1,681,432			$	1,363,302			$	1,297,662

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate overhead consists of the following:

	Fiscal Year
	2016				2015				2014
	(in thousands)
Stock-based compensation expense	$	27,272			$	25,751			$	18,474
Salary, bonus, and fringe	39,189				33,026				30,838
Consulting, audit, and professional services	23,421				15,418				13,431
IT related expenses	13,233				8,400				6,528
Depreciation expense	8,423				7,414				7,703
Acquisition related adjustments	15,608				11,644				6,285
Other general unallocated corporate expenses	14,500				9,527				8,816
Total unallocated corporate overhead costs	$	141,646			$	111,180			$	92,075

Revenue and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows:

	U.S.				Europe				Canada				Japan				Other Non-U.S.				Consolidated
	(in thousands)
2016
Revenue	$	850,422			$	520,937			$	194,210			$	46,829			$	69,034			$	1,681,432
Long-lived assets	462,330				177,423				78,866				20,941				16,267				755,827
2015
Revenue	$	659,466			$	435,491			$	172,349			$	40,520			$	55,476			$	1,363,302
Long-lived assets	402,238				159,445				77,535				22,348				16,393				677,959
2014
Revenue	$	588,531			$	446,263			$	163,490			$	49,921			$	49,457			$	1,297,662
Long-lived assets	386,624				153,203				95,272				23,896				17,802				676,797

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