RESTRUCTURING AND ASSET IMPAIRMENT (Tables)

3 Months Ended

Mar. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:

	Three Months Ended
	March 30, 2019		March 31, 2018
	(in thousands)
RMS	301		—
DSA	$	13	$	(232	)
Manufacturing	1,235		870
Total	$	1,549	$	638

The following table presents a summary of restructuring costs related to these initiatives within the unaudited condensed consolidated statements of income.

	Three Months Ended
	March 30, 2019						March 31, 2018
	Severance and Transition Costs		Asset Impairments and Other Costs		Total		Severance and Transition Costs		Asset Impairments and Other Costs		Total
	(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)	$	267	$	1,149	$	1,416	$	563	$	22	$	585
Selling, general and administrative	133		—		133		53		—		53
Total	$	400	$	1,149	$	1,549	$	616	$	22	$	638

The Company did not incur any restructuring costs in the three months ended March 30, 2019.

	Three Months Ended
	March 31, 2018
	Severance and Transition Costs		Asset Impairments and Other Costs		Total
Cost of services provided and products sold (excluding amortization of intangible assets)	$	353	$	515	$	868
Selling, general and administrative	170		—		170
Total	$	523	$	515	$	1,038

Rollforward of Company's Severance and Transition Costs and Lease Obligation Liabilities

The following table provides a rollforward for all of the Company’s severance and transition costs, and lease obligation liabilities related to all restructuring activities:

	Three Months Ended
	March 30, 2019			March 31, 2018
	(in thousands)
Beginning balance	$	2,921		$	6,856
Expense	1,246			1,139
Payments / utilization	(2,034		)	(1,149		)
Foreign currency adjustments	(20		)	207
Ending balance	$	2,113		$	7,053