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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Jun. 27, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables disaggregate the Company’s revenue by major business line and timing of transfer of products or services:

			Three Months Ended																		Six Months Ended
			June 27, 2020						June 29, 2019						June 27, 2020						June 29, 2019
			(in thousands)
Major Products/Service Lines:
RMS			$	116,549					$	136,054					$	262,545					$	273,226
DSA			442,564						405,517						881,247						759,714
Manufacturing			123,471						115,997						245,851						229,197
Total revenue			$	682,584					$	657,568					$	1,389,643					$	1,262,137

			Three Months Ended																		Six Months Ended
			June 27, 2020						June 29, 2019						June 27, 2020						June 29, 2019
			(in thousands)
Timing of Revenue Recognition:
RMS
Services and products transferred over time			$	57,357					$	57,321					$	117,398					$	112,134
Services and products transferred at a point in time			59,192						78,733						145,147						161,092
DSA
Services and products transferred over time			442,447						405,351						881,011						759,429
Services and products transferred at a point in time			117						166						236						285
Manufacturing
Services and products transferred over time			41,317						34,470						78,631						66,366
Services and products transferred at a point in time			82,154						81,527						167,220						162,831
Total revenue			$	682,584					$	657,568					$	1,389,643					$	1,262,137

Revenue for each significant product or service offering is as follows:

			Three Months Ended																		Six Months Ended
			June 27, 2020						June 29, 2019						June 27, 2020						June 29, 2019
			(in thousands)
RMS			$	116,549					$	136,054					$	262,545					$	273,226
DSA			442,564						405,517						881,247						759,714
Manufacturing			123,471						115,997						245,851						229,197
Total revenue			$	682,584					$	657,568					$	1,389,643					$	1,262,137

Revenue by geographic area is as follows:

			U.S.						Europe						Canada						Asia Pacific						Other						Consolidated
			(in thousands)
Three Months Ended:
June 27, 2020			$	382,918					$	190,935					$	71,543					$	35,965					$	1,223					$	682,584
June 29, 2019			367,924						182,770						68,902						36,213						1,759						657,568
Six Months Ended:
June 27, 2020			$	789,630					$	381,197					$	148,176					$	67,794					$	2,846					$	1,389,643
June 29, 2019			718,100						349,135						122,881						69,392						2,629						1,262,137

Schedule of Estimated Revenue Related to Performance Obligations

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially satisfied) as of June 27, 2020:

			Revenue Expected to be Recognized in Future Periods
			Less than 1 Year						1 to 3 Years						4 to 5 Years						Beyond 5 Years						Total
			(in thousands)
DSA			$	255,160					$	121,350					$	5,195					$	654					$	382,359
Manufacturing			11,585						6,627						32						19						18,263
Total			$	266,745					$	127,977					$	5,227					$	673					$	400,622

Schedule of Client Receivables, Contract Assets and Contract Liabilities

The following table provides information about client receivables, contract assets, and contract liabilities from contracts with customers:

			June 27, 2020						December 28, 2019
			(in thousands)
Balances from contracts with customers:
Client receivables			$	403,351					$	395,740
Contract assets (unbilled revenue)			133,393						121,957
Contract liabilities (current and long-term deferred revenue)			186,198						192,788
Contract liabilities (customer contract deposits)			41,165						33,080

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

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