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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Schedule of Revenue and Other Financial Information by Business Segment

The following table presents revenue and other financial information by reportable segment:

	Three Months Ended
	March 30, 2019				March 31, 2018
	(in thousands)
RMS
Revenue	$	137,172			$	133,958
Operating income	37,832				38,527
Depreciation and amortization	4,322				4,853
Capital expenditures	4,112				4,625
DSA
Revenue	$	354,197			$	259,992
Operating income	46,705				40,859
Depreciation and amortization	33,784				20,787
Capital expenditures	8,848				12,802
Manufacturing
Revenue	$	113,200			$	100,020
Operating income	31,499				28,523
Depreciation and amortization	5,805				5,736
Capital expenditures	3,606				6,834

Reconciliation of Segment Operating Income to Consolidated Operating Income

The following table presents reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts:

	Operating Income								Depreciation and Amortization								Capital Expenditures
	March 30, 2019				March 31, 2018				March 30, 2019				March 31, 2018				March 30, 2019				March 31, 2018
	(in thousands)
Three Months Ended:
Total reportable segments	$	116,036			$	107,909			$	43,911			$	31,376			$	16,566			$	24,261
Unallocated corporate	(46,244		)		(40,080		)		1,447				1,834				165				3,465
Total consolidated	$	69,792			$	67,829			$	45,358			$	33,210			$	16,731			$	27,726

Revenue Disaggregated by Products and Services and Geographic Area

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

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:

	Three Months Ended
	March 30, 2019				March 31, 2018
	(in thousands)
Stock-based compensation	$	8,274			$	6,991
Compensation, benefits, and other employee-related expenses	22,038				20,596
External consulting and other service expenses	3,810				2,934
Information technology	2,723				2,465
Depreciation	1,447				1,834
Acquisition and integration	5,472				2,864
Other general unallocated corporate	2,480				2,396
Total unallocated corporate expense	$	46,244			$	40,080

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