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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 27, 2021

Segment Reporting [Abstract]

Schedule of Revenue and Other Financial Information by Business Segment

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

			Three Months Ended
			March 27, 2021						March 28, 2020
			(in thousands)
RMS
Revenue			$	176,910					$	145,996
Operating income			44,935						27,373
Depreciation and amortization			9,679						8,752
Capital expenditures			2,983						5,412
DSA
Revenue			$	501,178					$	438,683
Operating income			90,949						72,283
Depreciation and amortization			44,608						41,330
Capital expenditures			17,040						14,729
Manufacturing
Revenue			$	146,478					$	122,380
Operating income			49,437						41,112
Depreciation and amortization			6,569						6,366
Capital expenditures			7,110						5,161

Reconciliation of Segment Operating Income to Consolidated Operating Income

Reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts are as follows:

			Operating Income												Depreciation and Amortization												Capital Expenditures
			March 27, 2021						March 28, 2020						March 27, 2021						March 28, 2020						March 27, 2021						March 28, 2020
			(in thousands)
Three Months Ended:
Total reportable segments			$	185,321					$	140,768					$	60,856					$	56,448					$	27,133					$	25,302
Unallocated corporate			(61,618)						(46,487)						652						812						897						419
Total consolidated			$	123,703					$	94,281					$	61,508					$	57,260					$	28,030					$	25,721

Revenue Disaggregated by Products and Services and Geographic Area

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

			Three Months Ended
			March 27, 2021						March 28, 2020
			(in thousands)
Timing of Revenue Recognition:
RMS
Services and products transferred over time			$	64,896					$	60,041
Services and products transferred at a point in time			112,014						85,955
Total RMS revenue			176,910						145,996
DSA
Services and products transferred over time			500,468						438,564
Services and products transferred at a point in time			710						119
Total DSA revenue			501,178						438,683
Manufacturing
Services and products transferred over time			50,568						37,314
Services and products transferred at a point in time			95,910						85,066
Total Manufacturing revenue			146,478						122,380
Total revenue			$	824,566					$	707,059

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

			Three Months Ended
			March 27, 2021						March 28, 2020
			(in thousands)
RMS			$	176,910					$	145,996
DSA			501,178						438,683
Manufacturing			146,478						122,380
Total revenue			$	824,566					$	707,059

Revenue by geographic area is as follows:

			U.S.						Europe						Canada						Asia Pacific						Other						Consolidated
			(in thousands)
Three Months Ended:
March 27, 2021			$	448,482					$	237,535					$	77,107					$	59,446					$	1,996					$	824,566
March 28, 2020			406,712						190,262						76,633						31,829						1,623						707,059

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:

			Three Months Ended
			March 27, 2021						March 28, 2020
			(in thousands)
Stock-based compensation			$	7,642					$	6,704
Compensation, benefits, and other employee-related expenses			27,362						21,980
External consulting and other service expenses			7,356						2,469
Information technology			4,095						3,716
Depreciation			652						812
Acquisition and integration			10,560						6,983
Other general unallocated corporate			3,951						3,823
Total unallocated corporate expense			$	61,618					$	46,487

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