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EQUITY AND NONCONTROLLING INTERESTS (Tables)

3 Months Ended

Mar. 30, 2024

Equity [Abstract]

Reconciliation of the Numerator and Denominator in the Computations of the Basic and Diluted Earnings Per Share

The following table reconciles the numerator and denominator in the computations of basic and diluted earnings per share:

									Three Months Ended
															March 30, 2024						April 1, 2023
															(in thousands)
Numerator:
Net income															$	74,482					$	103,954
Less: Net income attributable to noncontrolling interests															1,522						823
Net income available to Charles River Laboratories International, Inc.															72,960						103,131
Less: Adjustment of redeemable noncontrolling interest (1)															401						—
Less: Incremental dividends attributable to noncontrolling interest holders (2)															5,230						—
Net income available to Charles River Laboratories International, Inc. common shareholders															$	67,329					$	103,131
Denominator:
Weighted-average shares outstanding - Basic															51,437						51,097
Effect of dilutive securities:
Stock options, restricted stock units and performance share units															405						331
Weighted-average shares outstanding - Diluted															51,842						51,428
Anti-dilutive common stock equivalents (3)															448						405
(1) Represents adjustments of redeemable noncontrolling interest that impact retained earnings.
(2) Represents incremental undeclared dividends attributable to Noveprim noncontrolling interest holders who are entitled to preferential dividends for fiscal year 2024.
(3) These common stock equivalents were outstanding for the periods presented, but were not included in the computation of diluted EPS for those periods because their inclusion would have had an anti-dilutive effect.

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes to each component of accumulated other comprehensive income (loss), net of income taxes, are as follows:

			Foreign Currency Translation Adjustment and Other						Pension and Other Post-Retirement Benefit Plans						Net Unrealized (Loss) Gain on Cash Flow Hedge						Total
			(in thousands)
December 30, 2023			$	(149,999)					$	(47,167)					$	739					$	(196,427)
Other comprehensive income (loss) before reclassifications			(60,077)						344						768						(58,965)
Net current period other comprehensive income (loss)			(60,077)						344						768						(58,965)
Income tax expense (benefit)			(5,737)						80						184						(5,473)
March 30, 2024			$	(204,339)					$	(46,903)					$	1,323					$	(249,919)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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