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Segment Information
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The Company revised the composition of its reportable segments during the three months ended June 25, 2016. See Note 1, “Basis of Presentation.” The Company reported segment results on this basis retrospectively for all comparable prior periods presented.
The following table presents revenue and other financial information by reportable segment:
 
Three Months Ended
 
April 1, 2017
 
March 26, 2016
 
 
 
 
 
(in thousands)
RMS
 
 
 
Revenue
$
127,161

 
$
123,339

Operating income
37,711

 
36,386

Depreciation and amortization
5,092

 
5,250

Capital expenditures
2,603

 
1,053

DSA
 
 
 
Revenue
$
227,758

 
$
157,983

Operating income
38,660

 
30,830

Depreciation and amortization
19,369

 
11,957

Capital expenditures
8,323

 
4,707

Manufacturing
 
 
 
Revenue
$
90,844

 
$
73,546

Operating income
26,601

 
19,615

Depreciation and amortization
5,962

 
5,976

Capital expenditures
2,292

 
2,129


For the three months ended April 1, 2017, and March 26, 2016, 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
 
April 1, 2017
 
March 26, 2016
 
April 1, 2017
 
March 26, 2016
 
April 1, 2017
 
March 26, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Total reportable segments
$
102,972

 
$
86,831

 
$
30,423

 
$
23,183

 
$
13,218

 
$
7,889

Unallocated corporate
(33,500
)
 
(35,359
)
 
1,988

 
1,472

 
2,702

 
361

Total consolidated
$
69,472

 
$
51,472

 
$
32,411

 
$
24,655

 
$
15,920

 
$
8,250


Revenue for each significant product or service offering is as follows:
 
Three Months Ended
 
April 1, 2017
 
March 26, 2016
 
 
 
 
 
(in thousands)
RMS
$
127,161

 
$
123,339

DSA
227,758

 
157,983

Manufacturing
90,844

 
73,546

Total revenue
$
445,763

 
$
354,868


A summary of unallocated corporate expense consists of the following:
 
Three Months Ended
 
April 1, 2017
 
March 26, 2016
 
 
 
 
 
(in thousands)
Stock-based compensation
$
5,583

 
$
6,108

Compensation, benefits, and other employee-related expenses
14,962

 
12,541

External consulting and other service expenses
5,767

 
5,176

Information technology
2,393

 
3,132

Depreciation
1,987

 
1,472

Acquisition and integration
21

 
3,763

Other general unallocated corporate
2,787

 
3,167

Total unallocated corporate expense
$
33,500

 
$
35,359


Other general unallocated corporate expense consists of various departmental costs including those associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.