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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 26, 2020

Segment Reporting [Abstract]

Revenue and Other Financial Information by Reportable Segment

The following table presents revenue and other financial information by reportable segment:

			2020						2019						2018
			(in thousands)
RMS
Revenue			$	571,152					$	537,089					$	519,682
Operating income			102,706						133,912						136,468
Depreciation and amortization			37,080						19,197						19,469
Capital expenditures			29,487						26,989						35,172
DSA
Revenue			$	1,837,428					$	1,618,995					$	1,316,854
Operating income			325,959						258,903						227,577
Depreciation and amortization			168,922						151,139						112,976
Capital expenditures			105,653						86,843						73,425
Manufacturing
Revenue			$	515,353					$	465,142					$	429,560
Operating income			181,494						145,420						136,212
Depreciation and amortization			25,904						23,584						22,529
Capital expenditures			26,287						23,617						23,323

Reconciliation of Segment Operating Income and Capital Expenditures to Respective Consolidated Amounts

The following tables present reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts:

			Operating Income																		Depreciation and Amortization
			2020						2019						2018						2020						2019						2018
			(in thousands)
Total reportable segments			$	610,159					$	538,235					$	500,257					$	231,906					$	193,920					$	154,974
Unallocated corporate			(177,430)						(187,084)						(168,874)						3,018						4,175						6,805
Total consolidated			$	432,729					$	351,151					$	331,383					$	234,924					$	198,095					$	161,779

			Capital Expenditures
			2020						2019						2018
			(in thousands)
Total reportable segments			$	161,427					$	137,449					$	131,920
Unallocated corporate			5,133						3,065						8,134
Total consolidated			$	166,560					$	140,514					$	140,054

Revenue for Each Significant Product or Service Offering

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

Timing of Revenue Recognition of Major Product/Services Lines:			2020						2019						2018
			(in thousands)
RMS
Services and products transferred over time			$	240,480					$	227,872					$	202,872
Services and products transferred at a point in time			330,672						309,217						316,810
Total RMS revenue			571,152						537,089						519,682
DSA
Services and products transferred over time			1,836,519						1,618,281						1,316,005
Services and products transferred at a point in time			909						714						849
Total DSA revenue			1,837,428						1,618,995						1,316,854
Manufacturing
Services and products transferred over time			174,254						142,896						128,287
Services and products transferred at a point in time			341,099						322,246						301,273
Total Manufacturing revenue			515,353						465,142						429,560
Total revenue			$	2,923,933					$	2,621,226					$	2,266,096

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

			2020						2019						2018
			(in thousands)
RMS			$	571,152					$	537,089					$	519,682
DSA			1,837,428						1,618,995						1,316,854
Manufacturing			515,353						465,142						429,560
Total revenue			$	2,923,933					$	2,621,226					$	2,266,096

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:

			2020						2019						2018
			(in thousands)
Stock-based compensation			$	34,111					$	37,855					$	32,068
Compensation, benefits, and other employee-related expenses			73,814						73,893						69,191
External consulting and other service expenses			26,561						16,639						18,652
Information technology			18,912						16,080						12,463
Depreciation			3,018						4,175						6,805
Acquisition and integration			13,995						26,877						16,295
Other general unallocated corporate			7,019						11,565						13,400
Total unallocated corporate expense			$	177,430					$	187,084					$	168,874

Revenue and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows:

			U.S.						Europe						Canada						Asia Pacific						Other						Consolidated
			(in thousands)
2020
Revenue			$	1,627,149					$	829,312					$	306,259					$	155,086					$	6,127					$	2,923,933
Long-lived assets			627,871						286,229						145,410						62,931						1,917						1,124,358
2019
Revenue			$	1,471,097					$	726,421					$	271,987					$	146,218					$	5,503					$	2,621,226
Long-lived assets			602,654						253,665						127,495						60,213						101						1,044,128
2018
Revenue			$	1,267,620					$	643,957					$	206,382					$	142,495					$	5,642					$	2,266,096
Long-lived assets			597,223						205,185						74,051						56,262						156						932,877

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