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SEGMENT AND GEOGRAPHIC INFORMATION
12 Months Ended
Dec. 30, 2017
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION
SEGMENT AND GEOGRAPHIC INFORMATION
The Company revised its reportable segments during fiscal year 2016 to align with its view of the business following its acquisition of WIL Research. For a description of the Company’s three reportable segments, see Note 1, “Description of Business and Summary of Significant Accounting Policies.” Asset information on a reportable segment basis is not disclosed as this information is not separately identified and internally reported to the Company’s Chief Operating Decision Maker.
The following table presents revenue and other financial information by reportable segment:
 
 
 
2017
 
2016
 
2015
 
(in thousands)
RMS
 
 
 
 
 
Revenue
$
493,615

 
$
494,037

 
$
470,411

Operating income
114,712

 
136,365

 
120,973

Depreciation and amortization
19,627

 
20,853

 
22,526

Capital expenditures
20,879

 
11,642

 
17,398

DSA
 
 
 

 
 

Revenue
$
980,022

 
$
836,593

 
$
612,173

Operating income
184,063

 
138,157

 
121,981

Depreciation and amortization
79,355

 
71,816

 
46,812

Capital expenditures
36,616

 
27,493

 
30,333

Manufacturing
 
 
 
 
 
Revenue
$
383,964

 
$
350,802

 
$
280,718

Operating income
123,903

 
104,543

 
74,675

Depreciation and amortization
22,893

 
25,566

 
18,129

Capital expenditures
15,188

 
12,247

 
9,814


For fiscal years ended 2017, 2016 and 2015, reconciliations of segment operating income and capital expenditures to the respective consolidated amounts are as follows:
 
Operating Income
 
Capital Expenditures
 
Fiscal Year
 
Fiscal Year
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
 
(in thousands)
Total reportable segments
$
422,678

 
$
379,065

 
$
317,629

 
$
72,683

 
$
51,382

 
$
57,545

Unallocated corporate
(135,180
)
 
(141,646
)
 
(111,180
)
 
9,748

 
3,906

 
5,707

Total consolidated
$
287,498

 
$
237,419

 
$
206,449

 
$
82,431

 
$
55,288

 
$
63,252


Revenue for each significant product or service offering is as follows:
 
Fiscal Year
 
2017
 
2016
 
2015
 
(in thousands)
RMS
$
493,615

 
$
494,037

 
$
470,411

DSA
980,022

 
836,593

 
612,173

Manufacturing
383,964

 
350,802

 
280,718

Total revenue
$
1,857,601

 
$
1,681,432

 
$
1,363,302


A summary of unallocated corporate expense consists of the following:
 
Fiscal Year
 
2017
 
2016
 
2015
 
(in thousands)
Stock-based compensation
$
27,114

 
$
27,272

 
$
25,751

Compensation, benefits, and other employee-related expenses
49,100

 
39,189

 
33,026

External consulting and other service expenses
22,224

 
23,421

 
15,418

Information technology
11,997

 
13,233

 
8,400

Depreciation
9,284

 
8,423

 
7,414

Acquisition and integration
3,728

 
15,608

 
11,644

Other general unallocated corporate
11,733

 
14,500

 
9,527

Total unallocated corporate expense
$
135,180

 
$
141,646

 
$
111,180


Other general unallocated corporate expense consists of various departmental costs including those associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
Revenue and long-lived assets by geographic area are as follows:
 
U.S.
 
Europe
 
Canada
 
Asia Pacific
 
Other
 
Consolidated
 
(in thousands)
2017
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
959,263

 
$
569,812

 
$
200,343

 
$
126,462

 
$
1,721

 
$
1,857,601

Long-lived assets
446,574

 
203,911

 
82,228

 
49,020

 
240

 
781,973

2016
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
850,422

 
$
520,937

 
$
194,210

 
$
114,710

 
$
1,153

 
$
1,681,432

Long-lived assets
462,330

 
177,423

 
78,866

 
37,111

 
97

 
755,827

2015
 
 
 
 
 
 
 
 
 
 


Revenue
$
659,466

 
$
435,491

 
$
172,349

 
$
95,996

 
$

 
$
1,363,302

Long-lived assets
402,238

 
159,445

 
77,535

 
38,741

 

 
677,959


Included in the Asia Pacific category above are operations located in China, Japan, Korea, Australia, Singapore, and India. Included in the Other category above are operations located in Israel and Brazil. Revenues represent sales originating in entities physically located in the identified geographic area. Long-lived assets include property, plant, and equipment and other long-lived assets.