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Restructuring and Asset Impairment (Tables)

9 Months Ended

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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- References

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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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