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EQUITY AND NONCONTROLLING INTERESTS (Tables)

6 Months Ended

Jun. 29, 2019

Equity [Abstract]

Reconciliation of the Numerator and Denominator in the Computations of the Basic and Diluted Earnings Per Share

The following table reconciles the numerator and denominator in the computations of basic and diluted earnings per share:

	Three Months Ended								Six Months Ended
	June 29, 2019				June 30, 2018				June 29, 2019				June 30, 2018
	(in thousands)
Numerator:
Income from continuing operations, net of income taxes	$	44,309			$	52,850			$	99,997			$	106,118
Income from discontinued operations, net of income taxes	—				1,529				—				1,506
Less: Net income attributable to noncontrolling interests	581				670				1,136				1,284
Net income attributable to common shareholders	$	43,728			$	53,709			$	98,861			$	106,340
Denominator:
Weighted-average shares outstanding - Basic	48,772				48,198				48,615				47,992
Effect of dilutive securities:
Stock options, restricted stock units, performance share units and restricted stock	890				845				984				974
Weighted-average shares outstanding - Diluted	49,662				49,043				49,599				48,966

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes to each component of accumulated other comprehensive income (loss), net of income taxes, are as follows:

	Foreign Currency Translation Adjustment and Other				Pension and Other Post-Retirement Benefit Plans				Total
	(in thousands)
December 29, 2018	$	(102,199	)		$	(70,504	)		$	(172,703	)
Other comprehensive income before reclassifications	6,849				—				6,849
Amounts reclassified from accumulated other comprehensive loss	—				748				748
Net current period other comprehensive income	6,849				748				7,597
Income tax expense	961				169				1,130
June 29, 2019	$	(96,311	)		$	(69,925	)		$	(166,236	)

Rollforward Redeemable Noncontrolling Interest

The following table provides a rollforward of the activity related to the Company’s redeemable noncontrolling interests:

	Six Months Ended
	June 29, 2019				June 30, 2018
	(in thousands)
Beginning balance	$	18,525			$	16,609
Adjustment to Vital River redemption value (three months ended March 30, 2019)	1,451				—
Purchase of Vital River 5% equity interest	(8,745		)		—
Change in fair value of Vital River 8% equity interest, included in additional-paid-in-capital	2,708				—
Modification of Vital River 8% purchase option	2,196				—
Acquisition of a 10% non-controlling interest through acquiring Citoxlab	4,095				—
Net income attributable to noncontrolling interests	284				377
Foreign currency translation	(35		)		(324		)
Ending balance	$	20,479			$	16,662

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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