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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Dec. 30, 2017

Restructuring and Related Activities [Abstract]

Schedule of Severance and Retention Costs

The following table presents a summary of severance and transition costs, and asset impairments and accelerated depreciation (referred to as restructuring costs) related to this initiative by classification within the consolidated statements of income for the year ended December 30, 2017.

	Severance and Transition Costs				Asset Impairments and Accelerated Depreciation				Total
	(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)	$	362			$	17,716			$	18,078
Selling, general and administrative	67				—				67
Total	$	429			$	17,716			$	18,145

The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:

	Fiscal Year
	2017				2016				2015
	(in thousands)
RMS	$	291			$	759			$	3,171
DSA	1,604				17,114				1,068
Manufacturing	2,883				6				1,639
Unallocated corporate	—				—				2,128
Total	$	4,778			$	17,879			$	8,006

The following table presents a summary of restructuring costs related to these initiatives by classification within the consolidated statements of income for the years ended 2017, 2016, and 2015.

	2017
	Severance and Transition Costs				Asset Impairments and Accelerated Depreciation				Total
	(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)	$	1,944			$	929			$	2,873
Selling, general and administrative	1,905				—				1,905
Total	$	3,849			$	929			$	4,778

	2016
	Severance and Transition Costs				Lease Obligations				Asset Impairments and Accelerated Depreciation				Total
	(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)	$	4,717			$	4,616			$	4,809			$	14,142
Selling, general and administrative	3,737				—				—				3,737
Total	$	8,454			$	4,616			$	4,809			$	17,879

	2015
	Severance and Transition Costs				Asset Impairments and Accelerated Depreciation				Total
	(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)	$	735			$	1,833			$	2,568
Selling, general and administrative	5,438				—				5,438
Total	$	6,173			$	1,833			$	8,006

Rollforward of Company's Severance and Retention Costs Liability

The following table provides a rollforward for all of the Company’s severance and transition costs, and lease obligation liabilities related to restructuring activities:

	December 30, 2017				December 31, 2016				December 26, 2015
	(in thousands)
Beginning balance	$	8,102			$	2,969			$	2,666
Expense	4,278				13,070				6,173
Payments / utilization	(6,103		)		(7,667		)		(5,820		)
Foreign currency adjustments	579				(270		)		(50		)
Ending balance	$	6,856			$	8,102			$	2,969

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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)
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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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