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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 26, 2022

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 26, 2022						March 27, 2021
												(in thousands)
RMS
Revenue															$	176,542					$	176,910
Operating income															47,882						44,935
Depreciation and amortization															9,469						9,679
Capital expenditures															8,646						2,983
DSA
Revenue															$	544,259					$	501,178
Operating income															104,986						90,949
Depreciation and amortization															46,789						44,608
Capital expenditures															48,930						17,040
Manufacturing
Revenue															$	193,128					$	146,478
Operating income															46,368						49,437
Depreciation and amortization															18,482						6,569
Capital expenditures															22,828						7,110

Reconciliation of Segment Operating Income to Consolidated Operating Income

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												Capital Expenditures
			March 26, 2022						March 27, 2021						March 26, 2022						March 27, 2021						March 26, 2022						March 27, 2021
			(in thousands)
Three Months Ended:
Total reportable segments			$	199,236					$	185,321					$	74,740					$	60,856					$	80,404					$	27,133
Unallocated corporate			(50,458)						(61,618)						559						652						60						897
Total consolidated			$	148,778					$	123,703					$	75,299					$	61,508					$	80,464					$	28,030

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 26, 2022						March 27, 2021
															(in thousands)
Timing of Revenue Recognition:
RMS
Services and products transferred over time															$	69,924					$	64,896
Services and products transferred at a point in time															106,618						112,014
Total RMS revenue															176,542						176,910
DSA
Services and products transferred over time															542,336						500,468
Services and products transferred at a point in time															1,923						710
Total DSA revenue															544,259						501,178
Manufacturing
Services and products transferred over time															95,009						50,568
Services and products transferred at a point in time															98,119						95,910
Total Manufacturing revenue															193,128						146,478
Total revenue															$	913,929					$	824,566

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

									Three Months Ended
															March 26, 2022						March 27, 2021
															(in thousands)
RMS															$	176,542					$	176,910
DSA															544,259						501,178
Manufacturing															193,128						146,478
Total revenue															$	913,929					$	824,566

Revenue by geographic area is as follows:

			U.S.						Europe						Canada						Asia Pacific						Other						Consolidated
			(in thousands)
Three Months Ended:
March 26, 2022			$	526,549					$	251,087					$	85,246					$	48,946					$	2,101					$	913,929
March 27, 2021			448,482						237,535						77,107						59,446						1,996						824,566

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:

									Three Months Ended
															March 26, 2022						March 27, 2021
															(in thousands)
Stock-based compensation															$	8,503					$	7,642
Compensation, benefits, and other employee-related expenses															28,636						27,362
External consulting and other service expenses															4,319						7,356
Information technology															2,474						4,095
Depreciation															559						652
Acquisition and integration															5,826						10,560
Other general unallocated corporate															141						3,951
Total unallocated corporate expense															$	50,458					$	61,618

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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