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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Revenue and Other Financial Information by Business Segment

The following table presents revenue and other financial information by reportable segment:

	Three Months Ended
	March 31, 2018				April 1, 2017
	(in thousands)
RMS
Revenue	$	133,958			$	127,161
Operating income	38,527				37,690
Depreciation and amortization	4,853				5,092
Capital expenditures	4,625				2,603
DSA
Revenue	$	259,992			$	227,758
Operating income	40,859				38,335
Depreciation and amortization	20,787				19,369
Capital expenditures	12,802				8,323
Manufacturing
Revenue	$	100,020			$	90,844
Operating income	28,523				26,600
Depreciation and amortization	5,736				5,962
Capital expenditures	6,834				2,292

Reconciliation of Segment Operating Income to Consolidated Operating Income

For the three months ended March 31, 2018 and April 1, 2017, reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts are as follows:

	Operating Income								Depreciation and Amortization								Capital Expenditures
	March 31, 2018				April 1, 2017				March 31, 2018				April 1, 2017				March 31, 2018				April 1, 2017
	(in thousands)
Total reportable segments	$	107,909			$	102,625			$	31,376			$	30,423			$	24,261			$	13,218
Unallocated corporate	(40,080		)		(32,919		)		1,834				1,988				3,465				2,702
Total consolidated	$	67,829			$	69,706			$	33,210			$	32,411			$	27,726			$	15,920

Revenue Disaggregated by Products and Services and Geographic Area

The following tables disaggregate the Company’s revenue by major business line and timing of transfer of products or services for the three months ended March 31, 2018 (in thousands):

Major Products/Service Lines:
RMS	$	133,958
DSA	259,992
Manufacturing	100,020
Total revenue	$	493,970

Timing of Revenue Recognition:
RMS
Services and products transferred over time	$	48,726
Services and products transferred at a point in time	85,232
DSA
Services and products transferred over time	259,744
Services and products transferred at a point in time	248
Manufacturing
Services and products transferred over time	28,571
Services and products transferred at a point in time	71,449
Total revenue	$	493,970

Revenue for each significant product or service offering is as follows:

	Three Months Ended
	March 31, 2018				April 1, 2017
	(in thousands)
RMS	$	133,958			$	127,161
DSA	259,992				227,758
Manufacturing	100,020				90,844
Total revenue	$	493,970			$	445,763

Revenue by geographic area is as follows:

	U.S.				Europe				Canada				Asia Pacific				Other				Consolidated
	(in thousands)
Three Months Ended:
March 31, 2018	$	248,980			$	160,826			$	48,578			$	34,520			$	1,066			$	493,970
April 1, 2017	231,311				136,881				47,187				30,095				289				445,763

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:

	Three Months Ended
	March 31, 2018				April 1, 2017
	(in thousands)
Stock-based compensation	$	6,991			$	5,583
Compensation, benefits, and other employee-related expenses	20,596				14,381
External consulting and other service expenses	2,934				5,767
Information technology	2,465				2,393
Depreciation	1,834				1,987
Acquisition and integration	2,864				21
Other general unallocated corporate	2,396				2,787
Total unallocated corporate expense	$	40,080			$	32,919

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
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-Topic 280
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-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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