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RESTRUCTURING AND ASSET IMPAIRMENTS | 12 Months Ended
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Dec. 26, 2020
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND ASSET IMPAIRMENTS | RESTRUCTURING AND ASSET IMPAIRMENTS Global Restructuring Initiatives In recent fiscal years, the Company has undertaken productivity improvement initiatives within all reportable segments at various locations across the U.S., Canada, Europe, China, and Japan. This includes workforce right-sizing and scalability initiatives, resulting in severance and transition costs; and cost related to the consolidation of facilities, resulting in asset impairment and accelerated depreciation charges. The Company does not have any significant remaining lease obligations for facilities associated with restructuring activities. The following table presents a summary of restructuring costs related to these initiatives by classification within the consolidated statements of income:
| Severance and Transition Costs |  | Asset Impairments and Other Costs |  | Total
| (in thousands)
December 26, 2020 |  |  |  |  |
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 4,453 |  |  | $ | 920 |  |  | $ | 5,373 |
Selling, general and administrative | 3,137 |  |  | 4,084 |  |  | 7,221 |
Total | $ | 7,590 |  |  | $ | 5,004 |  |  | $ | 12,594 |
December 28, 2019 |  |  |  |  |
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 4,348 |  |  | $ | 2,367 |  |  | $ | 6,715 |
Selling, general and administrative | 7,106 |  |  | 18 |  |  | 7,124 |
Total | $ | 11,454 |  |  | $ | 2,385 |  |  | $ | 13,839 |
December 29, 2018 |  |  |  |  |
Cost of services provided and products sold (excluding amortization of intangible assets) | $ | 1,770 |  |  | $ | 849 |  |  | $ | 2,619 |
Selling, general and administrative | 6,911 |  |  | 21 |  |  | 6,932 |
Total | $ | 8,681 |  |  | $ | 870 |  |  | $ | 9,551 |
The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:
| Fiscal Year
| 2020 |  | 2019 |  | 2018
| (in thousands)
RMS | $ | 845 |  |  | $ | 3,110 |  |  | $ | 1,983 |
DSA | 8,605 |  |  | 7,307 |  |  | 1,063 |
Manufacturing | 2,733 |  |  | 3,032 |  |  | 1,227 |
Unallocated corporate | 411 |  |  | 390 |  |  | 5,278 |
Total | $ | 12,594 |  |  | $ | 13,839 |  |  | $ | 9,551 |
Rollforward of restructuring activities The following table provides a rollforward for all of the Company’s severance and transition costs related to restructuring activities:
| Fiscal Year
| 2020 |  | 2019 |  | 2018
| (in thousands)
Beginning balance | $ | 6,406 |  |  | $ | 2,921 |  |  | $ | 6,856 |
Expense (excluding non-cash charges) | 9,284 |  |  | 12,674 |  |  | 8,681 |
Payments / utilization | (9,918) |  |  | (9,206) |  |  | (12,341) |
Foreign currency adjustments | 46 |  |  | 17 |  |  | (275) |
Ending balance | $ | 5,818 |  |  | $ | 6,406 |  |  | $ | 2,921 |
As of December 26, 2020 and December 28, 2019, $5.8 million and $6.3 million, respectively, of severance and other personnel related costs liabilities and lease obligation liabilities were included in accrued compensation and accrued liabilities within the Company’s consolidated balance sheets. As of December 28, 2019, $0.1 million, respectively, were included in other long-term liabilities within the Company's consolidated balance sheets.

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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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