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SEGMENT AND GEOGRAPHIC INFORMATION
12 Months Ended
Dec. 29, 2018
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION
SEGMENT AND GEOGRAPHIC INFORMATION
The Company’s three reportable segments are Research Models and Services (RMS), Discovery and Safety Assessment (DSA), and Manufacturing Support (Manufacturing). 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 Company retrospectively adopted ASU 2017-07 in fiscal year 2018, which impacted segment information. Service cost is reflected in operating income within the consolidated statements of income while all other components of net periodic cost are recorded in other income, net within the consolidated statements of income. See Note 1, “Description of Business and Summary of Significant Accounting Policies.”
The following table presents revenue and other financial information by reportable segment:
 
2018
 
2017
 
2016
 
(in thousands)
RMS
 
 
 
 
 
Revenue
$
519,682

 
$
493,615

 
$
494,037

Operating income
136,468

 
114,588

 
136,418

Depreciation and amortization
19,469

 
19,627

 
20,853

Capital expenditures
35,172

 
20,879

 
11,642

DSA
 
 
 

 
 

Revenue
$
1,316,854

 
$
980,022

 
$
836,593

Operating income
227,577

 
182,796

 
135,379

Depreciation and amortization
112,976

 
79,355

 
71,816

Capital expenditures
73,425

 
36,616

 
27,493

Manufacturing
 
 
 
 
 
Revenue
$
429,560

 
$
383,964

 
$
350,802

Operating income
136,212

 
123,898

 
104,561

Depreciation and amortization
22,529

 
22,893

 
25,566

Capital expenditures
23,323

 
15,188

 
12,247


The following tables present reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts:
 
Operating Income
 
Depreciation and Amortization
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
 
(in thousands)
Total reportable segments
$
500,257

 
$
421,282

 
$
376,358

 
$
154,974

 
$
121,875

 
$
118,235

Unallocated corporate
(168,874
)
 
(133,000
)
 
(138,806
)
 
6,805

 
9,284

 
8,423

Total consolidated
$
331,383

 
$
288,282

 
$
237,552

 
$
161,779

 
$
131,159

 
$
126,658



 
Capital Expenditures
 
2018
 
2017
 
2016
 
(in thousands)
Total reportable segments
$
131,920

 
$
72,683

 
$
51,382

Unallocated corporate
8,134

 
9,748

 
3,906

Total consolidated
$
140,054

 
$
82,431

 
$
55,288


Revenue for each significant product or service offering is as follows:
 
2018
 
2017
 
2016
 
(in thousands)
RMS
$
519,682

 
$
493,615

 
$
494,037

DSA
1,316,854

 
980,022

 
836,593

Manufacturing
429,560

 
383,964

 
350,802

Total revenue
$
2,266,096

 
$
1,857,601

 
$
1,681,432


A summary of unallocated corporate expense consists of the following:
 
2018
 
2017
 
2016
 
(in thousands)
Stock-based compensation
$
32,068

 
$
27,114

 
$
27,272

Compensation, benefits, and other employee-related expenses
69,191

 
46,920

 
36,349

External consulting and other service expenses
18,652

 
22,224

 
23,421

Information technology
12,463

 
11,997

 
13,233

Depreciation
6,805

 
9,284

 
8,423

Acquisition and integration
16,295

 
3,728

 
15,608

Other general unallocated corporate
13,400

 
11,733

 
14,500

Total unallocated corporate expense
$
168,874

 
$
133,000

 
$
138,806


Other general unallocated corporate expense consists of costs 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)
2018
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
1,267,620

 
$
643,957

 
$
206,382

 
$
142,495

 
$
5,642

 
$
2,266,096

Long-lived assets
597,223

 
205,185

 
74,051

 
56,262

 
156

 
932,877

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


Included in the Asia Pacific category above are operations located in China, Japan, Singapore, India, Australia, and Korea. Included in the Other category above are operations located in Brazil and Israel. Revenue represents sales originating in entities physically located in the identified geographic area. Long-lived assets consist of property, plant, and equipment, net.