SEGMENT INFORMATION

3 Months Ended

Mar. 28, 2020

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Company’s three reportable segments are RMS, DSA, and Manufacturing. The following table presents revenue and other financial information by reportable segment:

	Three Months Ended
	March 28, 2020		March 30, 2019
	(in thousands)
RMS
Revenue	$	145,996	$	137,172
Operating income	27,373		37,832
Depreciation and amortization	8,752		4,322
Capital expenditures	5,412		4,112
DSA
Revenue	$	438,683	$	354,197
Operating income	72,283		46,705
Depreciation and amortization	41,330		33,784
Capital expenditures	14,729		8,848
Manufacturing
Revenue	$	122,380	$	113,200
Operating income	41,112		31,499
Depreciation and amortization	6,366		5,805
Capital expenditures	5,161		3,606

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
	March 28, 2020		March 30, 2019		March 28, 2020		March 30, 2019		March 28, 2020		March 30, 2019
	(in thousands)
Three Months Ended:
Total reportable segments	$	140,768	$	116,036	$	56,448	$	43,911	$	25,302	$	16,566
Unallocated corporate	(46,487)		(46,244)		812		1,447		419		165
Total consolidated	$	94,281	$	69,792	$	57,260	$	45,358	$	25,721	$	16,731

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

	Three Months Ended
	March 28, 2020		March 30, 2019
	(in thousands)
RMS	$	145,996	$	137,172
DSA	438,683		354,197
Manufacturing	122,380		113,200
Total revenue	$	707,059	$	604,569

A summary of unallocated corporate expense consists of the following:

	Three Months Ended
	March 28, 2020		March 30, 2019
	(in thousands)
Stock-based compensation	$	6,704	$	8,274
Compensation, benefits, and other employee-related expenses	21,980		22,038
External consulting and other service expenses	2,469		3,810
Information technology	3,716		2,723
Depreciation	812		1,447
Acquisition and integration	6,983		5,472
Other general unallocated corporate	3,823		2,480
Total unallocated corporate expense	$	46,487	$	46,244

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

Revenue by geographic area is as follows:

	U.S.		Europe		Canada		Asia Pacific		Other		Consolidated
	(in thousands)
Three Months Ended:
March 28, 2020	$	406,712	$	190,262	$	76,633	$	31,829	$	1,623	$	707,059
March 30, 2019	350,176		166,365		53,979		33,179		870		604,569

Included in the Other category above are operations located in Brazil and Israel. Revenue represents sales originating in entities physically located in the identified geographic area.