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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Dec. 26, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

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 Company's Severance and Retention Costs Liability

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

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- Definition

Tabular 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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