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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (UNAUDITED) - USD ($) $ in Thousands | Total | Total Charles River Laboratories, Inc. Equity | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 42,427 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Net income | 322 |  |  |  |  |  |  |
Other comprehensive (loss), net of tax | 186 |  |  |  |  |  |  |
Ending balance at Apr. 01, 2023 | 42,935 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 50,944,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 2,981,078 | $ 2,976,293 | $ 509 | $ 1,804,940 | $ 1,432,901 | $ (262,057) | $ 0 | $ 4,785
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 0 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income | 103,632 | 103,131 |  |  | 103,131 |  |  | 501
Other comprehensive (loss), net of tax | 22,933 | 22,933 |  |  |  | 22,933 |  |
Issuance of stock under employee compensation plans (in shares) |  |  | 316,000 |  |  |  |  |
Issuance of stock under employee compensation plans | 11,792 | 11,792 | $ 3 | 11,789 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  | 78,000 |
Purchase of treasury shares | (19,012) | (19,012) |  |  |  |  | $ (19,012) |
Stock-based compensation | 13,460 | 13,460 |  | 13,460 |  |  |  |
Ending balance (in shares) at Apr. 01, 2023 |  |  | 51,260,000 |  |  |  |  |
Ending balance at Apr. 01, 2023 | 3,113,883 | 3,108,597 | $ 512 | 1,830,189 | 1,536,032 | (239,124) | $ (19,012) | 5,286
Ending balance (in shares) at Apr. 01, 2023 |  |  |  |  |  |  | 78,000 |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Net income | 1,857 |  |  |  |  |  |  |
Other comprehensive (loss), net of tax | (2,345) |  |  |  |  |  |  |
Ending balance at Jul. 01, 2023 | 42,447 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income | 97,586 | 97,020 |  |  | 97,020 |  |  | 566
Other comprehensive (loss), net of tax | 30,855 | 30,855 |  |  |  | 30,855 |  |
Issuance of stock under employee compensation plans (in shares) |  |  | 110,000 |  |  |  |  |
Issuance of stock under employee compensation plans | 3,927 | 3,927 | $ 1 | 3,926 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  | 26,000 |
Purchase of treasury shares | (4,966) | (4,966) |  |  |  |  | $ (4,966) |
Stock-based compensation | 16,270 | 16,270 |  | 16,270 |  |  |  |
Ending balance (in shares) at Jul. 01, 2023 |  |  | 51,370,000 |  |  |  |  |
Ending balance at Jul. 01, 2023 | 3,257,555 | 3,251,703 | $ 513 | 1,850,385 | 1,633,052 | (208,269) | $ (23,978) | 5,852
Ending balance (in shares) at Jul. 01, 2023 |  |  |  |  |  |  | 104,000 |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Net income | 71 |  |  |  |  |  |  |
Other comprehensive (loss), net of tax | (192) |  |  |  |  |  |  |
Dividends to noncontrolling interests | (2,378) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 39,948 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income | 87,950 | 87,389 |  |  | 87,389 |  |  | 561
Other comprehensive (loss), net of tax | (59,797) | (59,797) |  |  |  | (59,797) |  |
Dividends to noncontrolling interests | (1,645) |  |  |  |  |  |  | (1,645)
Issuance of stock under employee compensation plans (in shares) |  |  | 30,000 |  |  |  |  |
Issuance of stock under employee compensation plans | 3,939 | 3,939 | $ 1 | 3,938 |  |  |  |
Purchase of treasury shares | (38) | (38) |  |  |  |  | $ (38) |
Stock-based compensation | 22,797 | 22,797 |  | 22,797 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 51,400,000 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 3,310,761 | 3,305,993 | $ 514 | 1,877,120 | 1,720,441 | (268,066) | $ (24,016) | 4,768
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  | 104,000 |
Beginning balance at Dec. 30, 2023 | 56,722 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Net income | 1,201 |  |  |  |  |  |  |
Other comprehensive (loss), net of tax | (2,763) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | 4,807 |  |  |  |  |  |  |
Dividends to noncontrolling interests | (2,192) |  |  |  |  |  |  |
Ending balance at Mar. 30, 2024 | $ 57,775 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 30, 2023 | 51,338,000 |  | 51,338,000 |  |  |  |  |
Beginning balance at Dec. 30, 2023 | $ 3,602,276 | 3,596,882 | $ 513 | 1,905,578 | 1,887,218 | (196,427) | $ 0 | 5,394
Beginning balance (in shares) at Dec. 30, 2023 | 0 |  |  |  |  |  | 0 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income | $ 73,281 | 72,960 |  |  | 72,960 |  |  | 321
Other comprehensive (loss), net of tax | (53,492) | (53,492) |  |  |  | (53,492) |  |
Adjustment of redeemable noncontrolling interests to redemption value | (4,807) | (4,807) |  | (4,406) | (401) |  |  |
Issuance of stock under employee compensation plans (in shares) |  |  | 214,000 |  |  |  |  |
Issuance of stock under employee compensation plans | 21,505 | 21,505 | $ 2 | 21,503 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  | 42,000 |
Purchase of treasury shares | (9,351) | (9,351) |  |  |  |  | $ (9,351) |
Stock-based compensation | 16,738 | 16,738 |  | 16,738 |  |  |  |
Ending balance (in shares) at Mar. 30, 2024 |  |  | 51,552,000 |  |  |  |  |
Ending balance at Mar. 30, 2024 | 3,646,150 | 3,640,435 | $ 515 | 1,939,413 | 1,959,777 | (249,919) | $ (9,351) | 5,715
Ending balance (in shares) at Mar. 30, 2024 |  |  |  |  |  |  | 42,000 |
Beginning balance at Dec. 30, 2023 | 56,722 |  |  |  |  |  |  |
Ending balance at Sep. 28, 2024 | $ 40,590 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 30, 2023 | 51,338,000 |  | 51,338,000 |  |  |  |  |
Beginning balance at Dec. 30, 2023 | $ 3,602,276 | 3,596,882 | $ 513 | 1,905,578 | 1,887,218 | (196,427) | $ 0 | 5,394
Beginning balance (in shares) at Dec. 30, 2023 | 0 |  |  |  |  |  | 0 |
Ending balance (in shares) at Sep. 28, 2024 | 51,134,000 |  | 51,718,000 |  |  |  |  |
Ending balance at Sep. 28, 2024 | $ 3,787,127 | 3,782,273 | $ 517 | 1,971,413 | 2,122,835 | (192,871) | $ (119,621) | 4,854
Ending balance (in shares) at Sep. 28, 2024 | 584,000 |  |  |  |  |  | 584,000 |
Beginning balance at Mar. 30, 2024 | $ 57,775 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Net income | (332) |  |  |  |  |  |  |
Other comprehensive (loss), net of tax | 85 |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | 496 |  |  |  |  |  |  |
Purchase of remaining equity interest of other redeemable noncontrolling interest | (12,000) |  |  |  |  |  |  |
Adjustment of purchase price of Noveprim redeemable noncontrolling interest | 52 |  |  |  |  |  |  |
Ending balance at Jun. 29, 2024 | 46,076 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 30, 2024 |  |  | 51,552,000 |  |  |  |  |
Beginning balance at Mar. 30, 2024 | 3,646,150 | 3,640,435 | $ 515 | 1,939,413 | 1,959,777 | (249,919) | $ (9,351) | 5,715
Beginning balance (in shares) at Mar. 30, 2024 |  |  |  |  |  |  | 42,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income | 94,593 | 94,081 |  |  | 94,081 |  |  | 512
Other comprehensive (loss), net of tax | (19,790) | (19,790) |  |  |  | (19,790) |  |
Adjustment of redeemable noncontrolling interests to redemption value | (496) | (496) |  | (195) | (301) |  |  |
Dividends to noncontrolling interests | (1,938) |  |  |  |  |  |  | (1,938)
Issuance of stock under employee compensation plans (in shares) |  |  | 144,000 |  |  |  |  |
Issuance of stock under employee compensation plans | 826 | 826 | $ 2 | 824 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  | 41,000 |
Purchase of treasury shares | (8,914) | (8,914) |  |  |  |  | $ (8,914) |
Stock-based compensation | 16,587 | 16,587 |  | 16,587 |  |  |  |
Ending balance (in shares) at Jun. 29, 2024 |  |  | 51,696,000 |  |  |  |  |
Ending balance at Jun. 29, 2024 | 3,727,018 | 3,722,729 | $ 517 | 1,956,629 | 2,053,557 | (269,709) | $ (18,265) | 4,289
Ending balance (in shares) at Jun. 29, 2024 |  |  |  |  |  |  | 83,000 |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |
Net income | 73 |  |  |  |  |  |  |
Other comprehensive (loss), net of tax | (876) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | 5,705 |  |  |  |  |  |  |
Dividends to noncontrolling interests | (10,388) |  |  |  |  |  |  |
Ending balance at Sep. 28, 2024 | 40,590 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income | 70,222 | 69,657 |  |  | 69,657 |  |  | 565
Other comprehensive (loss), net of tax | 76,838 | 76,838 |  |  |  | 76,838 |  |
Adjustment of redeemable noncontrolling interests to redemption value | (5,705) | (5,705) |  | (5,326) | (379) |  |  |
Issuance of stock under employee compensation plans (in shares) |  |  | 22,000 |  |  |  |  |
Issuance of stock under employee compensation plans | 779 | 779 |  | 779 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  | 501,000 |
Purchase of treasury shares | (100,786) | (100,786) |  |  |  |  | $ (100,786) |
Share repurchase excise tax | (570) | (570) |  |  |  |  | (570) |
Stock-based compensation | $ 19,331 | 19,331 |  | 19,331 |  |  |  |
Ending balance (in shares) at Sep. 28, 2024 | 51,134,000 |  | 51,718,000 |  |  |  |  |
Ending balance at Sep. 28, 2024 | $ 3,787,127 | $ 3,782,273 | $ 517 | $ 1,971,413 | $ 2,122,835 | $ (192,871) | $ (119,621) | $ 4,854
Ending balance (in shares) at Sep. 28, 2024 | 584,000 |  |  |  |  |  | 584,000 |

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