XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 24, 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 ExchangeSeptember 24, 2022
(in thousands)
RMS$283,524 $215,752 $(2,528)$496,748 
DSA1,472,506 — (81,136)1,391,370 
Manufacturing955,851 (592)(67,372)887,887 
Goodwill$2,711,881 $215,160 $(151,036)$2,776,005 
Schedule of Intangible Assets
The following table displays intangible assets, net by major class:
 September 24, 2022December 25, 2021
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(in thousands)
Backlog$14,810 $(11,800)$3,010 $12,577 $(9,517)$3,060 
Technology123,169 (95,545)27,624 135,764 (95,454)40,310 
Trademarks and trade names12,164 (3,981)8,184 13,086 (3,448)9,638 
Other37,900 (18,597)19,303 35,231 (8,445)26,786 
Other intangible assets188,043 (129,923)58,121 196,658 (116,864)79,794 
Client relationships1,456,032 (546,133)909,899 1,475,757 (494,359)981,398 
Intangible assets$1,644,075 $(676,056)$968,020 $1,672,415 $(611,223)$1,061,192