XML 58 R15.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND INTANGIBLE ASSETS
9 Months Ended
Sep. 28, 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
 
September 28, 2019
 
(in thousands)
RMS
$
56,968

 
$

 
$
(761
)
 
$
56,207

DSA
1,051,470

 
293,116

 
(13,660
)
 
1,330,926

Manufacturing
138,695

 

 
(4,209
)
 
134,486

Goodwill
$
1,247,133

 
$
293,116

 
$
(18,630
)
 
$
1,521,619


The increase in goodwill during the nine months ended September 28, 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:
 
September 28, 2019
 
December 29, 2018
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
 
(in thousands)
Backlog
$
28,716

 
$
(23,969
)
 
$
4,747

 
$
20,900

 
$
(18,691
)
 
$
2,209

Technology
119,180

 
(52,291
)
 
66,889

 
101,506

 
(41,870
)
 
59,636

Trademarks and trade names
8,108

 
(4,724
)
 
3,384

 
8,331

 
(4,640
)
 
3,691

Other
17,850

 
(11,613
)
 
6,237

 
17,448

 
(10,041
)
 
7,407

Other intangible assets
173,854

 
(92,597
)
 
81,257

 
148,185

 
(75,242
)
 
72,943

Client relationships
919,738

 
(298,870
)
 
620,868

 
791,725

 
(253,780
)
 
537,945

Intangible assets
$
1,093,592

 
$
(391,467
)
 
$
702,125

 
$
939,910

 
$
(329,022
)
 
$
610,888


The increase in intangible assets, net during the nine months ended September 28, 2019 related primarily to the acquisition of Citoxlab.