XML 34 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
--- | ---
Mar. 27, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Goodwill The following table provides a rollforward of the Company’s goodwill:
|  |  | Adjustments to Goodwill |  |
| December 26, 2020 |  | Acquisitions |  |  |  | Foreign Exchange |  | March 27, 2021
| (in thousands)
RMS | $ | 287,759 |  |  | $ | — |  |  |  |  | $ | (169) |  |  | $ | 287,590 |
DSA | 1,378,130 |  |  | 88,611 |  |  |  |  | (7,726) |  |  | 1,459,015 |
Manufacturing | 143,279 |  |  | — |  |  |  |  | 746 |  |  | 144,025 |
Goodwill | $ | 1,809,168 |  |  | $ | 88,611 |  |  |  |  | $ | (7,149) |  |  | $ | 1,890,630 |
The increase in goodwill during the three months ended March 27, 2021 related primarily to the acquisition of Distributed Bio in the DSA reportable segment. Intangible Assets, Net The following table displays intangible assets, net by major class:
| March 27, 2021 |  | December 26, 2020
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in thousands)
Backlog | $ | 610 |  |  | $ | (152) |  |  | $ | 458 |  |  | $ | 29,233 |  |  | $ | (29,233) |  |  | $ | — |
Technology | 133,667 |  |  | (85,610) |  |  | 48,057 |  |  | 130,907 |  |  | (81,305) |  |  | 49,602 |
Trademarks and trade names | 12,231 |  |  | (2,112) |  |  | 10,119 |  |  | 15,870 |  |  | (5,648) |  |  | 10,222 |
Other | 28,736 |  |  | (4,189) |  |  | 24,547 |  |  | 20,903 |  |  | (14,633) |  |  | 6,270 |
Other intangible assets | 175,244 |  |  | (92,063) |  |  | 83,181 |  |  | 196,913 |  |  | (130,819) |  |  | 66,094 |
Client relationships | 1,152,499 |  |  | (440,115) |  |  | 712,384 |  |  | 1,137,331 |  |  | (415,826) |  |  | 721,505 |
Intangible assets | $ | 1,327,743 |  |  | $ | (532,178) |  |  | $ | 795,565 |  |  | $ | 1,334,244 |  |  | $ | (546,645) |  |  | $ | 787,599 |
The increase in intangible assets, net during the three months ended March 27, 2021 related primarily to the acquisition of Distributed Bio.

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration