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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
12 Months Ended
Dec. 29, 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:
Major Products/Service Lines:
2018
 
(in thousands)
RMS
$
519,682

DSA
1,316,854

Manufacturing
429,560

Total revenue
$
2,266,096

Timing of Revenue Recognition:
2018
 
(in thousands)
RMS
 
Services and products transferred over time
$
202,872

Services and products transferred at a point in time
316,810

DSA
 
Services and products transferred over time
1,316,005

Services and products transferred at a point in time
849

Manufacturing
 
Services and products transferred over time
128,287

Services and products transferred at a point in time
301,273

Total revenue
$
2,266,096

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

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 December 29, 2018:
 
Revenue 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
$
138,132

 
$
94,230

 
$
5,022

 
$
647

 
$
238,031

Manufacturing
10,584

 
20,193

 
6,448

 
31

 
37,256

Total
$
148,716

 
$
114,423

 
$
11,470

 
$
678

 
$
275,287

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:
 
December 29, 2018
 
December 30, 2017 (1)
 
(in thousands)
Balances from contracts with customers only:
 
 
 
Client receivables
$
370,131

 
$
335,839

Contract assets (unbilled revenue)
105,216

 
96,297

Contract liabilities (current and long-term deferred revenue)
179,559

 
125,882

Contract liabilities (customer contract deposits)
38,245

 

(1) The beginning balance as of December 30, 2017 is presented under the guidance of ASC 605.