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Segment Information
6 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The following table presents revenue and other financial information by reportable segment:
 
Three Months Ended
 
Six Months Ended
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
 
 
 
 
 
 
 
 
(in thousands)
RMS
 
 
 
 
 
 
 
Revenue
$
124,002

 
$
125,058

 
$
251,163

 
$
248,397

Operating income
33,579

 
35,445

 
71,290

 
71,831

Depreciation and amortization
4,945

 
5,118

 
10,037

 
10,368

Capital expenditures
4,404

 
2,381

 
7,007

 
3,434

DSA
 
 
 
 
 
 
 
Revenue
$
252,092

 
$
221,059

 
$
479,850

 
$
379,042

Operating income
51,690

 
32,381

 
90,350

 
63,211

Depreciation and amortization
18,965

 
18,600

 
38,334

 
30,557

Capital expenditures
7,102

 
4,644

 
15,425

 
9,351

Manufacturing
 
 
 
 
 
 
 
Revenue
$
93,035

 
$
87,938

 
$
183,879

 
$
161,484

Operating income
29,041

 
27,121

 
55,642

 
46,736

Depreciation and amortization
5,787

 
6,525

 
11,749

 
12,501

Capital expenditures
1,939

 
4,256

 
4,231

 
6,385


For the three months ended July 1, 2017 and June 25, 2016, reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts are as follows:
 
Operating Income
 
Depreciation and Amortization
 
Capital Expenditures
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Total reportable segments
$
114,310

 
$
94,947

 
$
29,697

 
$
30,243

 
$
13,445

 
$
11,281

Unallocated corporate
(33,000
)
 
(36,886
)
 
2,102

 
2,110

 
2,552

 
510

Total consolidated
$
81,310

 
$
58,061

 
$
31,799

 
$
32,353

 
$
15,997

 
$
11,791


For the six months ended July 1, 2017 and June 25, 2016, reconciliations of segment operating income, depreciation and amortization, and capital expenditures to the respective consolidated amounts are as follows:
 
Operating Income
 
Depreciation and Amortization
 
Capital Expenditures
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Total reportable segments
$
217,282

 
$
181,778

 
$
60,120

 
$
53,426

 
$
26,663

 
$
19,170

Unallocated corporate
(66,500
)
 
(72,245
)
 
4,090

 
3,582

 
5,254

 
871

Total consolidated
$
150,782

 
$
109,533

 
$
64,210

 
$
57,008

 
$
31,917

 
$
20,041


Revenue for each significant product or service offering is as follows:
 
Three Months Ended
 
Six Months Ended
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
 
 
 
 
 
 
 
 
(in thousands)
RMS
$
124,002

 
$
125,058

 
$
251,163

 
$
248,397

DSA
252,092

 
221,059

 
479,850

 
379,042

Manufacturing
93,035

 
87,938

 
183,879

 
161,484

Total revenue
$
469,129

 
$
434,055

 
$
914,892

 
$
788,923


A summary of unallocated corporate expense consists of the following:
 
Three Months Ended
 
Six Months Ended
 
July 1, 2017
 
June 25, 2016
 
July 1, 2017
 
June 25, 2016
 
 
 
 
 
 
 
 
 
(in thousands)
Stock-based compensation
$
7,421

 
$
7,746

 
$
13,004

 
$
13,854

Compensation, benefits, and other employee-related expenses
11,079

 
7,738

 
26,041

 
20,279

External consulting and other service expenses
4,085

 
6,656

 
9,852

 
11,832

Information technology
3,617

 
2,364

 
6,010

 
5,496

Depreciation
2,102

 
2,111

 
4,090

 
3,583

Acquisition and integration
1,191

 
7,260

 
1,212

 
11,023

Other general unallocated corporate
3,505

 
3,011

 
6,291

 
6,178

Total unallocated corporate expense
$
33,000

 
$
36,886

 
$
66,500

 
$
72,245


Other general unallocated corporate expense consists of various departmental costs including those associated with departments such as senior executives, corporate accounting, legal, tax, human resources, treasury, and investor relations.