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RESTRUCTURING AND ASSET IMPAIRMENTS
6 Months Ended
Jun. 27, 2020
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND ASSET IMPAIRMENTS RESTRUCTURING AND ASSET IMPAIRMENTS
Global Restructuring Initiatives
In recent fiscal years, the Company has undertaken productivity improvement initiatives within all reportable segments at various locations across the U.S., Canada, Europe, China, and Japan. This includes workforce right-sizing and scalability initiatives, resulting in severance and transition costs; and cost related to the consolidation of facilities, resulting in asset impairment and accelerated depreciation charges.
The following table presents a summary of restructuring costs related to these initiatives within the unaudited condensed consolidated statements of income.
Three Months Ended
June 27, 2020June 29, 2019
Severance and Transition CostsAsset Impairments and Other CostsTotalSeverance and Transition CostsAsset Impairments and Other CostsTotal
(in thousands)
Cost of services provided and products sold (excluding amortization of intangible assets)$3,299  $30  $3,329  $371  $356  $727  
Selling, general and administrative2,089  2,933  5,022  940  18  958  
Total$5,388  $2,963  $8,351  $1,311  $374  $1,685  

Six Months Ended
June 27, 2020June 29, 2019
Severance and Transition CostsAsset Impairments and Other CostsTotalSeverance and Transition CostsAsset Impairments and Other CostsTotal
Cost of services provided and products sold (excluding amortization of intangible assets)$3,545  $259  $3,804  $638  $1,505  $2,143  
Selling, general and administrative2,172  2,933  5,105  1,073  18  1,091  
Total$5,717  $3,192  $8,909  $1,711  $1,523  $3,234  

The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:
Three Months EndedSix Months Ended
June 27, 2020June 29, 2019June 27, 2020June 29, 2019
(in thousands)
RMS$769  $641  $759  $942  
DSA6,186  672  6,498  685  
Manufacturing1,396  372  1,652  1,607  
Total$8,351  $1,685  $8,909  $3,234  
Rollforward of restructuring activities
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 EndedSix Months Ended
June 27, 2020June 29, 2019June 27, 2020June 29, 2019
(in thousands)
Beginning balance$2,531  $2,113  $6,405  $2,921  
Expense (excluding non-cash charges)6,357  1,609  6,874  2,855  
Payments / utilization(1,674) (970) (5,917) (3,004) 
Foreign currency adjustments(15)  (163) (14) 
Ending balance$7,199  $2,758  $7,199  $2,758  
As of June 27, 2020 and June 29, 2019, $7.0 million and $2.7 million of severance and other personnel related costs liabilities and lease obligation liabilities, respectively, were included in accrued compensation and accrued liabilities within the Company’s unaudited condensed consolidated balance sheets and $0.2 million and $0.1 million, respectively, were included in other long-term liabilities within the Company’s unaudited condensed consolidated balance sheets.