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Restructuring and Asset Impairment (Tables)

6 Months Ended

Jul. 01, 2017

Restructuring and Related Activities [Abstract]

Rollforward of Company's Severance and Retention Costs Liability

The following table provides a rollforward of the Company’s severance and transition costs liabilities related to those initiatives:

	Three Months Ended								Six Months Ended
	July 1, 2017				June 25, 2016				July 1, 2017				June 25, 2016
	(in thousands)
Beginning balance	$	3,451			$	2,521			$	3,680			$	2,969
Expense	1,193				4,099				2,210				4,120
Payments / utilization	(820		)		(2,940		)		(2,093		)		(3,353		)
Foreign currency adjustments	180				(2		)		207				(58		)
Ending balance	$	4,004			$	3,678			$	4,004			$	3,678

Schedule of Severance and Retention Costs

The following presents severance and transition related costs by reportable segment:

	Three Months Ended								Six Months Ended
	July 1, 2017				June 25, 2016				July 1, 2017				June 25, 2016
	(in thousands)
RMS	$	183			$	—			$	183			$	—
DSA	344				4,099				540				4,120
Manufacturing	506				—				1,327				—
Corporate	160				—				160				—
Total severance and transition costs	$	1,193			$	4,099			$	2,210			$	4,120

The following table presents severance and transition costs by classification within the unaudited condensed consolidated statements of income:

	Three Months Ended								Six Months Ended
	July 1, 2017				June 25, 2016				July 1, 2017				June 25, 2016
	(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)	$	554			$	367			$	1,477			$	388
Selling, general and administrative	639				3,732				733				3,732
Total severance and transition costs	$	1,193			$	4,099			$	2,210			$	4,120

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- References

No definition available.

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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)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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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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