XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 29, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table provides a rollforward of the Company’s goodwill:
RMS
DSA (1)
Manufacturing (2)
Total
(in thousands)
December 28, 2024$496,740 $1,635,651 $714,217 $2,846,608 
Divestitures— (4,000)— (4,000)
Foreign exchange12,675 7,944 10,175 30,794 
March 29, 2025$509,415 $1,639,595 $724,392 $2,873,402 
(1) DSA includes accumulated impairment losses of $1 billion, which were recognized in fiscal years 2008 and 2010.
(2) Manufacturing includes an accumulated impairment loss of $215 million, which was recognized in fiscal year 2024.
Schedule of Intangible Assets
The following table displays intangible assets, net by major class:
 March 29, 2025December 28, 2024
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(in thousands)
Client relationships$1,503,906 $(887,114)$616,792 $1,505,871 $(823,903)$681,968 
Technology137,616 (116,720)20,896 139,335 (116,536)22,799 
Trademarks and trade names11,948 (5,992)5,956 11,827 (5,630)6,197 
Other20,959 (8,898)12,061 39,819 (27,383)12,436 
Intangible assets$1,674,429 $(1,018,724)$655,705 $1,696,852 $(973,452)$723,400