XML 62 R48.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION - Revenue and Other Financial Information by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Total revenue $ 657,568 $ 585,301 $ 1,262,137 $ 1,079,271
Operating income 79,768 76,710 149,560 144,539
Depreciation and amortization 49,146 43,396 94,504 76,606
Capital expenditures 24,781 21,213 41,512 48,939
RMS        
Segment Reporting Information [Line Items]        
Total revenue 136,054 130,426 273,226 264,384
Operating income 31,512 34,245 69,344 72,772
Depreciation and amortization 4,981 4,901 9,303 9,754
Capital expenditures 5,049 5,314 9,161 9,939
DSA        
Segment Reporting Information [Line Items]        
Total revenue 405,517 346,416 759,714 606,408
Operating income 63,514 56,623 110,219 97,482
Depreciation and amortization 37,549 31,042 71,333 51,829
Capital expenditures 15,141 10,894 23,989 23,696
Manufacturing        
Segment Reporting Information [Line Items]        
Total revenue 115,997 108,459 229,197 208,479
Operating income 33,141 34,115 64,640 62,638
Depreciation and amortization 5,782 5,868 11,587 11,604
Capital expenditures $ 4,272 $ 3,188 $ 7,878 $ 10,022