XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jul. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table provides a rollforward of the Company’s goodwill:
RMS
DSA (1)
ManufacturingTotal
(in thousands)
December 31, 2022$497,710 $1,433,601 $918,592 $2,849,903 
Acquisitions— 37,129 — 37,129 
Foreign exchange(656)14,969 15,248 29,561 
July 1, 2023$497,054 $1,485,699 $933,840 $2,916,593 
(1) DSA includes accumulated impairment losses of $1 billion, which were recognized in fiscal years 2008 and 2010.
Schedule of Intangible Assets
The following table displays intangible assets, net by major class:
 July 1, 2023December 31, 2022
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(in thousands)
Client relationships$1,534,069 $(659,955)$874,114 $1,491,926 $(591,417)$900,509 
Technology141,716 (107,312)34,404 129,626 (101,655)27,971 
Backlog15,441 (13,903)1,538 15,236 (12,512)2,724 
Trademarks and trade names12,835 (5,021)7,814 12,617 (4,410)8,207 
Other38,079 (26,059)12,020 37,985 (22,121)15,864 
Intangible assets$1,742,140 $(812,250)$929,890 $1,687,390 $(732,115)$955,275