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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables disaggregate the Company’s revenue by major business line and timing of transfer of products or services for the three and six months ended June 30, 2018 (in thousands):

Major Products/Service Lines:	Three Months Ended June 30, 2018				Six Months Ended June 30, 2018
RMS	$	130,426			$	264,384
DSA	346,416				606,408
Manufacturing	108,459				208,479
Total revenue	$	585,301			$	1,079,271

Timing of Revenue Recognition:	Three Months Ended June 30, 2018				Six Months Ended June 30, 2018
RMS
Services and products transferred over time	$	48,804			$	97,530
Services and products transferred at a point in time	81,622				166,854
DSA
Services and products transferred over time	346,226				605,970
Services and products transferred at a point in time	190				438
Manufacturing
Services and products transferred over time	32,987				61,558
Services and products transferred at a point in time	75,472				146,921
Total revenue	$	585,301			$	1,079,271

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

	Three Months Ended								Six Months Ended
	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
	(in thousands)
RMS	$	130,426			$	124,002			$	264,384			$	251,163
DSA	346,416				252,092				606,408				479,850
Manufacturing	108,459				93,035				208,479				183,879
Total revenue	$	585,301			$	469,129			$	1,079,271			$	914,892

Revenue by geographic area is as follows:

	U.S.				Europe				Canada				Asia Pacific				Other				Consolidated
	(in thousands)
Three Months Ended:
June 30, 2018	$	334,016			$	161,656			$	51,559			$	36,235			$	1,835			$	585,301
July 1, 2017	244,923				139,620				53,242				31,046				298				469,129
Six Months Ended:
June 30, 2018	$	582,996			$	322,482			$	100,137			$	70,755			$	2,901			$	1,079,271
July 1, 2017	476,234				276,501				100,429				61,141				587				914,892

Schedule of Estimated Revenue Related to Performance Obligations

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially satisfied) as of June 30, 2018:

	Revenues Expected to be Recognized in Future Periods
	Less than 1 Year				1 to 3 Years				4 to 5 Years				Beyond 5 Years				Total
	(in thousands)
DSA	$	116,399			$	81,946			$	2,497			$	491			$	201,333
Manufacturing	599				293				126				115				1,133
Total	$	116,998			$	82,239			$	2,623			$	606			$	202,466

Schedule of Client Receivables, Contract Assets and Contract Liabilities

The following table provides information about client receivables, contract assets, and contract liabilities from contracts with customers:

	June 30, 2018				December 30, 2017 (1)
	(in thousands)
Balances from contracts with customers only:
Client receivables	$	372,360			$	335,839
Contract assets (unbilled revenue)	108,580				96,297
Contract liabilities (current and long-term deferred revenue)	141,720				125,882
Contract liabilities (customer contract deposits)	37,543				—
(1) The beginning balance as of December 30, 2017 is presented under the guidance of ASC 605.

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
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