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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Dec. 30, 2023
Segment Reporting [Abstract] |
Schedule of Revenue and Other Financial Information by Reportable Segment | The following table presents revenue and other financial information by reportable segment:
| 2023 |  | 2022 |  | 2021
| (in thousands)
RMS |  |  |  |  |
Revenue | $ | 792,343 |  |  | $ | 739,175 |  |  | $ | 690,437 |
Operating income | 154,666 |  |  | 160,410 |  |  | 166,814 |
Depreciation and amortization | 55,570 |  |  | 49,274 |  |  | 39,123 |
Capital expenditures | 52,819 |  |  | 44,136 |  |  | 61,188 |
DSA |  |  |  |  |
Revenue | $ | 2,615,623 |  |  | $ | 2,447,316 |  |  | $ | 2,107,231 |
Operating income | 606,076 |  |  | 532,889 |  |  | 406,978 |
Depreciation and amortization | 174,719 |  |  | 179,465 |  |  | 177,254 |
Capital expenditures | 204,891 |  |  | 189,563 |  |  | 101,477 |
Manufacturing |  |  |  |  |
Revenue | $ | 721,443 |  |  | $ | 789,569 |  |  | $ | 742,492 |
Operating income | 88,329 |  |  | 167,084 |  |  | 246,390 |
Depreciation and amortization | 79,982 |  |  | 72,950 |  |  | 46,195 |
Capital expenditures | 58,134 |  |  | 87,084 |  |  | 58,877 |
Unallocated corporate |  |  |  |  |
Operating income (1) | $ | (231,810) |  |  | $ | (209,408) |  |  | $ | (230,320) |
Depreciation and amortization | 3,853 |  |  | 2,181 |  |  | 2,968 |
Capital expenditures | 2,684 |  |  | 3,950 |  |  | 7,230 |
Consolidated |  |  |  |  |
Revenue | $ | 4,129,409 |  |  | $ | 3,976,060 |  |  | $ | 3,540,160 |
Operating income | 617,261 |  |  | 650,975 |  |  | 589,862 |
Depreciation and amortization | 314,124 |  |  | 303,870 |  |  | 265,540 |
Capital expenditures | 318,528 |  |  | 324,733 |  |  | 228,772 |
(1) Operating income for unallocated corporate consists of costs associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.
Schedule of Revenue for Each Significant Product or Service Offering | The following table disaggregates the Company’s revenue by major business line and timing of transfer of products or services:
Timing of Revenue Recognition: | 2023 |  | 2022 |  | 2021
| (in thousands)
RMS |  |  |  |  |
Services and products transferred over time | $ | 377,947 |  |  | $ | 340,708 |  |  | $ | 263,659 |
Services and products transferred at a point in time | 414,396 |  |  | 398,467 |  |  | 426,778 |
Total RMS revenue | 792,343 |  |  | 739,175 |  |  | 690,437 |
DSA |  |  |  |  |
Services and products transferred over time | 2,611,564 |  |  | 2,440,646 |  |  | 2,103,415 |
Services and products transferred at a point in time | 4,059 |  |  | 6,670 |  |  | 3,816 |
Total DSA revenue | 2,615,623 |  |  | 2,447,316 |  |  | 2,107,231 |
Manufacturing |  |  |  |  |
Services and products transferred over time | 381,942 |  |  | 371,500 |  |  | 335,745 |
Services and products transferred at a point in time | 339,501 |  |  | 418,069 |  |  | 406,747 |
Total Manufacturing revenue | 721,443 |  |  | 789,569 |  |  | 742,492 |
Total revenue | $ | 4,129,409 |  |  | $ | 3,976,060 |  |  | $ | 3,540,160 |
Revenue and long-lived assets by geographic area are as follows:
| U.S. |  | Europe |  | Canada |  | Asia Pacific |  | Other |  | Consolidated
| (in thousands)
2023 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 2,347,486 |  |  | $ | 1,076,937 |  |  | $ | 487,305 |  |  | $ | 200,833 |  |  | $ | 16,848 |  |  | $ | 4,129,409 |
Long-lived assets | 964,176 |  |  | 407,375 |  |  | 157,483 |  |  | 74,605 |  |  | 36,102 |  |  | 1,639,741 |
2022 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 2,342,158 |  |  | $ | 1,032,125 |  |  | $ | 398,982 |  |  | $ | 192,837 |  |  | $ | 9,958 |  |  | $ | 3,976,060 |
Long-lived assets | 896,235 |  |  | 349,361 |  |  | 135,300 |  |  | 82,778 |  |  | 1,981 |  |  | 1,465,655 |
2021 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 1,934,404 |  |  | $ | 1,036,465 |  |  | $ | 339,098 |  |  | $ | 222,902 |  |  | $ | 7,291 |  |  | $ | 3,540,160 |
Long-lived assets | 755,400 |  |  | 323,405 |  |  | 145,274 |  |  | 64,864 |  |  | 2,125 |  |  | 1,291,068 |

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