XML 85 R68.htm IDEA: XBRL DOCUMENT
v3.20.2

EQUITY AND NONCONTROLLING INTERESTS - Rollforward of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 28, 2020 | Jun. 29, 2019 | Jun. 27, 2020 | Jun. 29, 2019 | Dec. 28, 2019 | Jun. 13, 2019 | Apr. 29, 2019
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |
Beginning balance | $ 28,647 |  | $ 28,647 | $ 18,525 |  |  |
Acquisition of noncontrolling interest |  |  | (3,732) | 0 |  |  |
Purchase of Vital River 5% equity interest | $ 2,379 | $ 1,870 | 0 | (8,745) |  |  |
Change in fair value of Vital River 8% equity interest, included in additional-paid-in-capital |  |  | 0 | 2,708 |  |  |
Modification of Vital River 8% purchase option |  |  | 0 | 2,196 |  |  |
Net (loss) income attributable to noncontrolling interests |  |  | (538) | 284 |  |  |
Foreign currency translation |  |  | (493) | (35) |  |  |
Ending balance |  | $ 20,479 | 23,884 | 20,479 |  |  |
Citoxlab |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |
Acquisition of noncontrolling interest |  |  | 0 | 4,095 |  |  |
Noncontrolling interest ownership percentage |  |  |  |  | 10.00% |  | 10.00%
Vital River |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |
Adjustment to Vital River redemption value (three months ended March 30, 2019) |  |  | $ 0 | $ 1,451 |  |  |
Additional equity interest percentage acquired |  |  |  |  |  | 5.00% |
Noncontrolling interest ownership percentage |  |  | 8.00% |  |  | 8.00% |

X
- Definition Equity Method Investment, Increase (Decrease) In Ownership Percentage By Parent + References No definition available. + Details
Name: | crl_EquityMethodInvestmentIncreaseDecreaseInOwnershipPercentageByParent
Namespace Prefix: | crl_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Temporary Equity Adjustment To Fair Value + References No definition available. + Details
Name: | crl_TemporaryEquityAdjustmentToFairValue
Namespace Prefix: | crl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Increase (Decrease) To Noncontrolling Interest + References No definition available. + Details
Name: | crl_TemporaryEquityIncreaseDecreaseToNoncontrollingInterest
Namespace Prefix: | crl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Modification to Purchase Options + References No definition available. + Details
Name: | crl_TemporaryEquityModificationToPurchaseOptions
Namespace Prefix: | crl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4616395-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (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 (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of accretion of temporary equity to its redemption value during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityAccretionToRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_OwnershipAxis=crl_CitoxlabMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=crl_VitalRiverMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |