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RESTRUCTURING AND ASSET IMPAIRMENTS
 6 Months Ended
Jun. 26, 2021
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND ASSET IMPAIRMENTS RESTRUCTURING AND ASSET IMPAIRMENTSGlobal 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, and China. 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.

June 26, 2021June 27, 2020
Severance and Transition CostsAsset Impairments and Other CostsTotalSeverance and Transition CostsAsset Impairments and Other CostsTotal
(in thousands)
Three Months Ended:
Cost of services provided and products sold (excluding amortization of intangible assets)$393 $— $393 $3,299 $30 $3,329 
Selling, general and administrative1,070 146 1,216 2,089 2,933 5,022 
Total$1,463 $146 $1,609 $5,388 $2,963 $8,351 
Six Months Ended:
Cost of services provided and products sold (excluding amortization of intangible assets)$916 $40 $956 $3,545 $259 $3,804 
Selling, general and administrative1,109 293 1,402 2,172 2,933 5,105 
Total$2,025 $333 $2,358 $5,717 $3,192 $8,909 
The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:
Three Months EndedSix Months Ended
June 26, 2021June 27, 2020June 26, 2021June 27, 2020
(in thousands)
RMS$— $769 $7 $759 
DSA1,074 6,186 1,633 6,498 
Manufacturing535 1,396 869 1,652 
Unallocated corporate— — (151)— 
Total$1,609 $8,351 $2,358 $8,909 
Rollforward of restructuring activities
The following table provides a rollforward for all of the Company’s severance and transition costs and certain lease related costs related to all restructuring activities:
Three Months EndedSix Months Ended
June 26, 2021June 27, 2020June 26, 2021June 27, 2020
(in thousands)
Beginning balance$2,221 $2,531 $5,816 $6,405 
Expense (excluding non-cash charges)1,609 6,357 2,358 6,874 
Payments / utilization(999)(1,674)(3,465)(5,917)
Other non-cash adjustments— — (1,831)— 
Foreign currency adjustments11 (15)(36)(163)
Ending balance$2,842 $7,199 $2,842 $7,199 
As of June 26, 2021 and June 27, 2020, $2.8 million and $7.0 million, respectively, of severance and other personnel related costs liabilities and lease obligation liabilities were included in accrued compensation and accrued liabilities within the Company’s unaudited condensed consolidated balance sheets. As of June 27, 2020, $0.2 million was included in other long-term liabilities within the Company’s unaudited condensed consolidated balance sheets.