XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.19.2

GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
--- | ---
Jun. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Goodwill The following table provides a rollforward of the Company’s goodwill:
|  |  | Adjustments to Goodwill |  |
| December 29, 2018 |  | Acquisitions |  | Foreign Exchange |  | June 29, 2019
| (in thousands)
RMS | $ | 56,968 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 56,970 |
DSA | 1,051,470 |  |  | 275,076 |  |  | 4,618 |  |  | 1,331,164 |
Manufacturing | 138,695 |  |  |  |  |  | (147 | ) |  | 138,548 |
Goodwill | $ | 1,247,133 |  |  | $ | 275,076 |  |  | $ | 4,473 |  |  | $ | 1,526,682 |
The increase in goodwill during the six months ended June 29, 2019 related primarily to the acquisition of Citoxlab in the DSA reportable segment and the impact of foreign exchange. Intangible Assets, Net The following table displays intangible assets, net by major class:
| June 29, 2019 |  | December 29, 2018
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in thousands)
Backlog | $ | 28,761 |  |  | $ | (21,314 | ) |  | $ | 7,447 |  |  | $ | 20,900 |  |  | $ | (18,691 | ) |  | $ | 2,209 |
Technology | 121,717 |  |  | (48,712 | ) |  | 73,005 |  |  | 101,506 |  |  | (41,870 | ) |  | 59,636 |
Trademarks and trade names | 8,273 |  |  | (4,715 | ) |  | 3,558 |  |  | 8,331 |  |  | (4,640 | ) |  | 3,691 |
Other | 17,629 |  |  | (11,130 | ) |  | 6,499 |  |  | 17,448 |  |  | (10,041 | ) |  | 7,407 |
Other intangible assets | 176,380 |  |  | (85,871 | ) |  | 90,509 |  |  | 148,185 |  |  | (75,242 | ) |  | 72,943 |
Client relationships | 931,954 |  |  | (287,762 | ) |  | 644,192 |  |  | 791,725 |  |  | (253,780 | ) |  | 537,945 |
Intangible assets | $ | 1,108,334 |  |  | $ | (373,633 | ) |  | $ | 734,701 |  |  | $ | 939,910 |  |  | $ | (329,022 | ) |  | $ | 610,888 |
The increase in intangible assets, net during the six months ended June 29, 2019 related primarily to the acquisition of Citoxlab.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration