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Restructuring and Asset Impairment (Tables) | 9 Months Ended
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Sep. 30, 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 |  | Nine Months Ended
| September 30, 2017 |  | September 24, 2016 |  | September 30, 2017 |  | September 24, 2016
| (in thousands)
Beginning balance | $ | 4,004 |  |  | $ | 3,678 |  |  | $ | 3,680 |  |  | $ | 2,969 |
Expense | 690 |  |  | 4,015 |  |  | 2,900 |  |  | 8,135 |
Payments / utilization | (991 | ) |  | (2,323 | ) |  | (3,084 | ) |  | (5,676 | )
Foreign currency adjustments | 103 |  |  | 2 |  |  | 310 |  |  | (56 | )
Ending balance | $ | 3,806 |  |  | $ | 5,372 |  |  | $ | 3,806 |  |  | $ | 5,372 |
Schedule of Severance and Retention Costs | The following table presents severance and transition costs by classification within the unaudited condensed consolidated statements of income:
| Three Months Ended |  | Nine Months Ended
| September 30, 2017 |  | September 24, 2016 |  | September 30, 2017 |  | September 24, 2016
| (in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 240 |  |  | $ | 3,985 |  |  | $ | 1,717 |  |  | $ | 4,478 |
Selling, general and administrative | 450 |  |  | 30 |  |  | 1,183 |  |  | 3,657 |
Total severance and transition costs | $ | 690 |  |  | $ | 4,015 |  |  | $ | 2,900 |  |  | $ | 8,135 |
The following presents severance and transition related costs by reportable segment:
| Three Months Ended |  | Nine Months Ended
| September 30, 2017 |  | September 24, 2016 |  | September 30, 2017 |  | September 24, 2016
| (in thousands)
RMS | $ | 108 |  |  | $ | 618 |  |  | $ | 291 |  |  | $ | 618 |
DSA | 135 |  |  | 3,367 |  |  | 675 |  |  | 7,487 |
Manufacturing | 472 |  |  | 30 |  |  | 1,799 |  |  | 30 |
Unallocated corporate | (25 | ) |  | — |  |  | 135 |  |  | — |
Total severance and transition costs | $ | 690 |  |  | $ | 4,015 |  |  | $ | 2,900 |  |  | $ | 8,135 |

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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 + Details
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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 + Details
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