XML 59 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Rollforward of Goodwill
The following table provides a rollforward of the changes in the carrying amount of the Company’s goodwill:
RMS
DSA(1)
ManufacturingTotal
(in thousands)
December 25, 2021$283,524 $1,472,506 $955,851 $2,711,881 
Acquisitions215,752 — (592)215,160 
Divestitures— — (3,168)(3,168)
Foreign exchange(1,566)(38,905)(33,499)(73,970)
December 31, 2022497,710 1,433,601 918,592 2,849,903 
Acquisitions— 209,478 — 209,478 
Divestitures— — — — 
Foreign exchange(236)19,355 16,545 35,664 
December 30, 2023$497,474 $1,662,434 $935,137 $3,095,045 
(1) DSA includes accumulated impairment losses of $1 billion, which were recognized in fiscal years 2008 and 2010.
Schedule of Finite-Lived Intangible Assets
The following table displays intangible assets, net by major class:
 December 30, 2023December 31, 2022
GrossAccumulated
Amortization
NetGrossAccumulated
Amortization
Net
(in thousands)
Client relationships$1,528,780 $(721,322)$807,458 $1,491,926 $(591,417)$900,509 
Technology142,190 (111,764)30,426 129,626 (101,655)27,971 
Backlog$3,100 $(2,177)$923 $15,236 $(12,512)$2,724 
Trademarks and trade names11,878 (4,568)7,310 12,617 (4,410)8,207 
Other43,611 (25,677)17,934 37,985 (22,121)15,864 
Intangible assets$1,729,559 $(865,508)$864,051 $1,687,390 $(732,115)$955,275 
Schedule of Estimated Amortization Expense As of December 30, 2023, estimated amortization expense for intangible assets for each of the next five fiscal years is expected to be as follows:
Fiscal YearAmortization Expense
(in thousands)
2024$129,153 
2025$120,995 
2026$115,757 
2027$103,164 
2028$91,315