XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 25, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table provides a rollforward of the Company’s goodwill:
 Adjustments to Goodwill 
December 25, 2021Acquisition RelatedForeign ExchangeJune 25, 2022
(in thousands)
RMS$283,524 $216,324 $(1,152)$498,696 
DSA1,472,506 — (36,509)1,435,997 
Manufacturing955,851 (592)(29,694)925,565 
Goodwill$2,711,881 $215,732 $(67,355)$2,860,258 
Schedule of Intangible Assets
The following table displays intangible assets, net by major class:
 June 25, 2022December 25, 2021
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(in thousands)
Backlog$15,295 $(11,862)$3,433 $12,577 $(9,517)$3,060 
Technology130,236 (98,132)32,104 135,764 (95,454)40,310 
Trademarks and trade names12,680 (3,982)8,698 13,086 (3,448)9,638 
Other38,153 (15,222)22,931 35,231 (8,445)26,786 
Other intangible assets196,364 (129,198)67,166 196,658 (116,864)79,794 
Client relationships1,504,441 (539,235)965,206 1,475,757 (494,359)981,398 
Intangible assets$1,700,805 $(668,433)$1,032,372 $1,672,415 $(611,223)$1,061,192