XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Apr. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Rollforward of Goodwill
The following table provides a rollforward of the Company’s goodwill:
 
 
 
Adjustments to Goodwill
 
 
 
December 31, 2016
 
Acquisitions / (Divestitures)
 
Transfers
 
Foreign Exchange
 
April 1, 2017
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
DSA
$
563,476

 
$
(427
)
 
$
—

 
$
3,074

 
$
566,123

RMS
56,397

 
—

 
—

 
182

 
56,579

Manufacturing
167,644

 
(35,857
)
 
—

 
1,533

 
133,320

Total
$
787,517

 
$
(36,284
)
 
$
—


$
4,789

 
$
756,022
Schedule of Intangible Assets
The following table displays intangible assets, net by major class:
 
April 1, 2017
 
December 31, 2016
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Backlog
$
7,782

 
$
(7,351
)
 
$
431

 
$
8,370

 
$
(6,390
)
 
$
1,980

Technology
72,241

 
(17,171
)
 
55,070

 
71,425

 
(14,314
)
 
57,111

Trademarks and trade names
8,271

 
(4,204
)
 
4,067

 
8,177

 
(4,124
)
 
4,053

Other
16,794

 
(6,026
)
 
10,768

 
16,775

 
(5,628
)
 
11,147

Other intangible assets
105,088

 
(34,752
)
 
70,336

 
104,747

 
(30,456
)
 
74,291

Client relationships
506,406

 
(206,929
)
 
299,477

 
519,123

 
(198,966
)
 
320,157

Intangible assets
$
611,494

 
$
(241,681
)
 
$
369,813

 
$
623,870

 
$
(229,422
)
 
$
394,448