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SEGMENT AND GEOGRAPHIC INFORMATION
 3 Months Ended
Mar. 30, 2024
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC INFORMATION SEGMENT AND GEOGRAPHIC INFORMATION
The Company operates in three reportable segments, RMS, DSA and Manufacturing. Asset information on a reportable segment basis is not disclosed as this information is not separately identified and internally reported to the Company’s Chief Operating Decision Maker (CODM). The following table presents the results of operations by reportable segment:
Three Months Ended
March 30, 2024April 1, 2023
(in thousands)
RMS
Revenue$220,907 $199,766 
Cost of revenue (excluding amortization of intangible assets)140,925 126,804 
Selling, general and administrative30,893 27,058 
Amortization of intangible assets5,940 5,495 
Operating income$43,149 $40,409 
DSA
Revenue$605,452 $662,353 
Cost of revenue (excluding amortization of intangible assets)417,912 411,523 
Selling, general and administrative56,859 61,998 
Amortization of intangible assets15,842 17,401 
Operating income$114,839 $171,431 
Manufacturing
Revenue$185,201 $167,254 
Cost of revenue (excluding amortization of intangible assets)107,880 113,392 
Selling, general and administrative32,847 39,736 
Amortization of intangible assets10,793 12,020 
Operating income$33,681 $2,106 
Unallocated Corporate
Selling, general and administrative$(65,692)$(46,054)
Operating income (1)
$(65,692)$(46,054)
Consolidated
Revenue$1,011,560 $1,029,373 
Cost of revenue (excluding amortization of intangible assets)666,717 651,719 
Selling, general and administrative186,291 174,846 
Amortization of intangible assets32,575 34,916 
Operating income$125,977 $167,892 
(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.
Capital expenditures and depreciation and amortization (related to both intangible assets and certain assets acquired in business combinations) by reportable segment are as follows:
RMSDSAManufacturingUnallocated CorporateConsolidated
(in thousands)
Capital Expenditures
Three Months Ended:
March 30, 2024$20,044 $48,959 $8,862 $1,279 $79,144 
April 1, 202319,084 65,184 21,738 869 106,875 
Depreciation and amortization
Three Months Ended:
March 30, 2024$18,123 $45,789 $19,805 $1,640 $85,357 
April 1, 202313,489 42,450 20,084 1,046 77,069 
Revenue by geographic area is as follows:
U.S.EuropeCanadaAsia PacificOtherConsolidated
(in thousands)
Three Months Ended:
March 30, 2024$562,317 $276,319 $110,401 $45,772 $16,751 $1,011,560 
April 1, 2023605,441 267,703 110,606 42,813 2,810 1,029,373 
Included in the Other category above are operations located in Brazil, Israel, and Mauritius. Revenue represents sales originating in entities physically located in the identified geographic area.
Long-lived assets by geographic area are as follows:
U.S.EuropeCanadaAsia PacificOtherConsolidated
(in thousands)
Long-lived assets
March 30, 2024$954,225 $404,657 $153,443 $71,076 $35,307 $1,618,708 
December 30, 2023964,176 407,375 157,483 74,605 36,102 1,639,741 
Long-lived assets consist of property, plant, and equipment, net.