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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables) | 12 Months Ended
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Dec. 29, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Severance and Retention Costs | The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:
| Fiscal Year
| 2018 |  | 2017 |  | 2016
| (in thousands)
RMS | $ | — |  |  | $ | 291 |  |  | $ | 759 |
DSA | 1,063 |  |  | 1,604 |  |  | 17,114 |
Manufacturing | 1,227 |  |  | 2,883 |  |  | 6 |
Unallocated corporate | 5,278 |  |  | — |  |  | — |
Total | $ | 7,568 |  |  | $ | 4,778 |  |  | $ | 17,879 |
The following table presents a summary of restructuring costs related to these initiatives by classification within the consolidated statements of income:
| Severance and Transition Costs |  | Lease Obligations |  | Asset Impairments and Other Costs |  | Total
| (in thousands)
Fiscal Year 2018 |  |  |  |  |  |  |
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 923 |  |  | $ | — |  |  | $ | 27 |  |  | $ | 950 |
Selling, general and administrative | 6,597 |  |  | — |  |  | 21 |  |  | 6,618 |
Total | $ | 7,520 |  |  | $ | — |  |  | $ | 48 |  |  | $ | 7,568 |
Fiscal Year 2017 |  |  |  |  |  |  |
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 |
Fiscal Year 2016 |  |  |  |  |  |  |
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 |
The following table presents a summary of severance and transition costs, and asset impairments (referred to as restructuring costs) related to this initiative by classification within the consolidated statements of income:
| Severance and Transition Costs |  | Asset Impairments and Other Costs |  | Total
| (in thousands)
December 29, 2018 |  |  |  |  |
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 847 |  |  | $ | 822 |  |  | $ | 1,669 |
Selling, general and administrative | 314 |  |  | — |  |  | 314 |
Total | $ | 1,161 |  |  | $ | 822 |  |  | $ | 1,983 |
December 30, 2017 |  |  |  |  |
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 |
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:
| Fiscal Year
| 2018 |  | 2017 |  | 2016
| (in thousands)
Beginning balance | $ | 6,856 |  |  | $ | 8,102 |  |  | $ | 2,969 |
Expense | 8,681 |  |  | 4,278 |  |  | 13,070 |
Payments / utilization | (12,341 | ) |  | (6,103 | ) |  | (7,667 | )
Foreign currency adjustments | (275 | ) |  | 579 |  |  | (270 | )
Ending balance | $ | 2,921 |  |  | $ | 6,856 |  |  | $ | 8,102 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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