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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 29, 2018

Segment Reporting [Abstract]

Revenue and Other Financial Information by Reportable Segment

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

Reconciliation of Segment Operating Income and Capital Expenditures to Respective Consolidated Amounts

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

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

Summary of Unallocated Corporate Overhead

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

Revenue and Long-Lived Assets by Geographic Area

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

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