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INVENTORY

12 Months Ended

Dec. 28, 2024

Inventory Disclosure [Abstract]

INVENTORY

INVENTORY

The composition of inventories is as follows:

			December 28, 2024						December 30, 2023
			(in thousands)
Raw materials and supplies			$	43,041					$	42,296
Work in process			51,785						59,727
Finished products (1)			183,718						278,236
Inventories			$	278,544					$	380,259
(1) This balance is net of an approximate $27 million write down as of December 28, 2024, associated with the carrying value of assets currently associated with the February 16, 2023, Cambodia-sourced non-human primate matter. See Note 18. Commitments and Contingencies

Inventory step up amortization expense incurred in fiscal year 2024 was $27.7 million.

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- References

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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