XML 26 R15.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS
 3 Months Ended
Apr. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
Goodwill
The following table provides a rollforward of the Company’s goodwill:
RMS
DSA (1)
ManufacturingTotal
(in thousands)
December 31, 2022$497,710 $1,433,601 $918,592 $2,849,903 
Acquisitions— 37,129 — 37,129 
Foreign exchange131 8,016 6,448 14,595 
April 1, 2023$497,841 $1,478,746 $925,040 $2,901,627 
(1) DSA includes accumulated impairment losses of $1 billion, which were recognized in fiscal years 2008 and 2010.
The increase in goodwill during the three months ended April 1, 2023 related primarily to the acquisition of SAMDI in the DSA reportable segment.
Intangible Assets, Net
The following table displays intangible assets, net by major class:
 April 1, 2023December 31, 2022
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(in thousands)
Client relationships$1,523,373 $(624,820)$898,553 $1,491,926 $(591,417)$900,509 
Technology140,448 (104,438)36,010 129,626 (101,655)27,971 
Backlog15,320 (13,474)1,846 15,236 (12,512)2,724 
Trademarks and trade names12,707 (4,704)8,003 12,617 (4,410)8,207 
Other38,007 (24,300)13,707 37,985 (22,121)15,864 
Intangible assets$1,729,855 $(771,736)$958,119 $1,687,390 $(732,115)$955,275 
The increase in intangible assets, net during the three months ended April 1, 2023 related primarily to the acquisition of SAMDI, offset by normal amortization over the useful lives