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Segment Information (Tables)

3 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Schedule of Revenue and Other Financial Information by Business Segment

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

Reconciliation of Segment Operating Income to Consolidated Operating Income

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

Schedule of Net Sales for Each Significant Product or Service Offering

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

Summary of Unallocated Corporate Overhead

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

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Section 50
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