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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 29, 2019

Schedule of Revenue and Other Financial Information by Business Segment

The following table presents revenue and other financial information by reportable segment:



	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
	(in thousands)
RMS
Revenue	$	136,054	$	130,426	$	273,226	$	264,384
Operating income	31,512		34,245		69,344		72,772
Depreciation and amortization	4,981		4,901		9,303		9,754
Capital expenditures	5,049		5,314		9,161		9,939
DSA
Revenue	$	405,517	$	346,416	$	759,714	$	606,408
Operating income	63,514		56,623		110,219		97,482
Depreciation and amortization	37,549		31,042		71,333		51,829
Capital expenditures	15,141		10,894		23,989		23,696
Manufacturing
Revenue	$	115,997	$	108,459	$	229,197	$	208,479
Operating income	33,141		34,115		64,640		62,638
Depreciation and amortization	5,782		5,868		11,587		11,604
Capital expenditures	4,272		3,188		7,878		10,022

Reconciliation of Segment Operating Income to Consolidated Operating Income

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
	June 29, 2019			June 30, 2018			June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
	(in thousands)
Three Months Ended:
Total reportable segments	$	128,167		$	124,983		$	48,312	$	41,811	$	24,462	$	19,396
Unallocated corporate	(48,399		)	(48,273		)	834		1,585		319		1,817
Total consolidated	$	79,768		$	76,710		$	49,146	$	43,396	$	24,781	$	21,213

Six Months Ended:
Total reportable segments	$	244,203		$	232,892		$	92,223	$	73,187	$	41,028	$	43,657
Unallocated corporate	(94,643		)	(88,353		)	2,281		3,419		484		5,282
Total consolidated	$	149,560		$	144,539		$	94,504	$	76,606	$	41,512	$	48,939

Revenue Disaggregated by Products and Services and Geographic Area

The following tables disaggregate the Company’s revenue by major business line and timing of transfer of products or services:



	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
	(in thousands)
Major Products/Service Lines:
RMS	$	136,054	$	130,426	$	273,226	$	264,384
DSA	405,517		346,416		759,714		606,408
Manufacturing	115,997		108,459		229,197		208,479
Total revenue	$	657,568	$	585,301	$	1,262,137	$	1,079,271



Timing of Revenue Recognition:
RMS
Services and products transferred over time	$	57,321	$	48,804	$	112,134	$	97,530
Services and products transferred at a point in time	78,733		81,622		161,092		166,854
DSA
Services and products transferred over time	405,351		346,226		759,429		605,970
Services and products transferred at a point in time	166		190		285		438
Manufacturing
Services and products transferred over time	34,470		32,987		66,366		61,558
Services and products transferred at a point in time	81,527		75,472		162,831		146,921
Total revenue	$	657,568	$	585,301	$	1,262,137	$	1,079,271

Revenue for each significant product or service offering is as follows:



	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
	(in thousands)
RMS	$	136,054	$	130,426	$	273,226	$	264,384
DSA	405,517		346,416		759,714		606,408
Manufacturing	115,997		108,459		229,197		208,479
Total revenue	$	657,568	$	585,301	$	1,262,137	$	1,079,271

Revenue by geographic area is as follows:



	U.S.		Europe		Canada		Asia Pacific		Other		Consolidated
	(in thousands)
Three Months Ended:
June 29, 2019	$	367,924	$	182,770	$	68,902	$	36,213	$	1,759	$	657,568
June 30, 2018	334,016		161,656		51,559		36,235		1,835		585,301
Six Months Ended:
June 29, 2019	$	718,100	$	349,135	$	122,881	$	69,392	$	2,629	$	1,262,137
June 30, 2018	582,996		322,482		100,137		70,755		2,901		1,079,271

Summary of Unallocated Corporate Overhead

A summary of unallocated corporate expense consists of the following:



	Three Months Ended				Six Months Ended
	June 29, 2019		June 30, 2018		June 29, 2019		June 30, 2018
	(in thousands)
Stock-based compensation	$	10,718	$	9,616	$	18,992	$	16,607
Compensation, benefits, and other employee-related expenses	13,753		15,315		35,791		35,911
External consulting and other service expenses	4,094		5,010		7,904		7,944
Information technology	4,555		3,190		7,277		5,654
Depreciation	834		1,585		2,281		3,419
Acquisition and integration	12,470		11,692		17,942		14,556
Other general unallocated corporate	1,975		1,865		4,456		4,262
Total unallocated corporate expense	$	48,399	$	48,273	$	94,643	$	88,353