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SEGMENT AND GEOGRAPHIC INFORMATION | 3 Months Ended
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Apr. 01, 2023
Segment Reporting [Abstract] |
SEGMENT AND GEOGRAPHIC INFORMATION | SEGMENT AND GEOGRAPHIC INFORMATION The following table presents revenue and other financial information by reportable segment:
|  |  | Three Months Ended
|  |  |  |  | April 1, 2023 |  | March 26, 2022
|  |  |  |  | (in thousands)
RMS |  |  |  |  |  |  |
Revenue |  |  |  |  | $ | 199,766 |  |  | $ | 176,542 |
Operating income |  |  |  |  | 40,409 |  |  | 47,882 |
Depreciation and amortization |  |  |  |  | 13,489 |  |  | 9,469 |
Capital expenditures |  |  |  |  | 19,084 |  |  | 8,646 |
DSA |  |  |  |  |  |  |
Revenue |  |  |  |  | $ | 662,353 |  |  | $ | 544,259 |
Operating income |  |  |  |  | 171,431 |  |  | 104,986 |
Depreciation and amortization |  |  |  |  | 42,450 |  |  | 46,789 |
Capital expenditures |  |  |  |  | 65,184 |  |  | 48,930 |
Manufacturing |  |  |  |  |  |  |
Revenue |  |  |  |  | $ | 167,254 |  |  | $ | 193,128 |
Operating income |  |  |  |  | 2,106 |  |  | 46,368 |
Depreciation and amortization |  |  |  |  | 20,084 |  |  | 18,482 |
Capital expenditures |  |  |  |  | 21,738 |  |  | 22,828 |
Unallocated Corporate |  |  |  |  |  |  |
Operating income (1) |  |  |  |  | $ | (46,054) |  |  | $ | (50,458) |
Depreciation and amortization |  |  |  |  | 1,046 |  |  | 559 |
Capital expenditures |  |  |  |  | 869 |  |  | 60 |
Consolidated |  |  |  |  |  |  |
Revenue |  |  |  |  | $ | 1,029,373 |  |  | $ | 913,929 |
Operating income |  |  |  |  | 167,892 |  |  | 148,778 |
Depreciation and amortization |  |  |  |  | 77,069 |  |  | 75,299 |
Capital expenditures |  |  |  |  | 106,875 |  |  | 80,464 |
(1) Operating income for unallocated corporate expense consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
Revenue by geographic area is as follows:
| U.S. |  | Europe |  | Canada |  | Asia Pacific |  | Other |  | Consolidated
| (in thousands)
Three Months Ended: |  |  |  |  |  |  |  |  |  |  |
April 1, 2023 | $ | 605,441 |  |  | $ | 267,703 |  |  | $ | 110,606 |  |  | $ | 42,813 |  |  | $ | 2,810 |  |  | $ | 1,029,373 |
March 26, 2022 | 526,549 |  |  | 251,087 |  |  | 85,246 |  |  | 48,946 |  |  | 2,101 |  |  | 913,929 |
Included in the Other category above are operations located in Brazil and Israel. Revenue represents sales originating in entities physically located in the identified geographic area.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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