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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 30, 2019

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:

	Three Months Ended
	March 30, 2019				March 31, 2018
	(in thousands)
Major Products/Service Lines:
RMS	$	137,172			$	133,958
DSA	354,197				259,992
Manufacturing	113,200				100,020
Total revenue	$	604,569			$	493,970

Timing of Revenue Recognition:
RMS
Services and products transferred over time	$	54,813			$	48,726
Services and products transferred at a point in time	82,359				85,232
DSA
Services and products transferred over time	354,078				259,744
Services and products transferred at a point in time	119				248
Manufacturing
Services and products transferred over time	31,896				28,571
Services and products transferred at a point in time	81,304				71,449
Total revenue	$	604,569			$	493,970

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

	Three Months Ended
	March 30, 2019				March 31, 2018
	(in thousands)
RMS	$	137,172			$	133,958
DSA	354,197				259,992
Manufacturing	113,200				100,020
Total revenue	$	604,569			$	493,970

Revenue by geographic area is as follows:

	U.S.				Europe				Canada				Asia Pacific				Other				Consolidated
	(in thousands)
Three Months Ended:
March 30, 2019	$	350,176			$	166,365			$	53,979			$	33,179			$	870			$	604,569
March 31, 2018	248,980				160,826				48,578				34,520				1,066				493,970

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 March 30, 2019:

	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	$	161,751			$	103,493			$	8,246			$	548			$	274,038
Manufacturing	7,158				20,363				1,706				81				29,308
Total	$	168,909			$	123,856			$	9,952			$	629			$	303,346

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:

	March 30, 2019				December 29, 2018
	(in thousands)
Balances from contracts with customers:
Client receivables	$	377,188			$	370,131
Contract assets (unbilled revenue)	120,607				105,216
Contract liabilities (current and long-term deferred revenue)	166,705				179,559
Contract liabilities (customer contract deposits)	32,380				38,245

X

- 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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- Definition

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
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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X

- 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)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045

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