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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)
12 Months Ended
Dec. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The following table presents restructuring costs by reportable segment:
Fiscal Year
202320222021
(in thousands)
RMS$3,479 $1,007 $
DSA16,176 851 3,114 
Manufacturing9,138 5,126 3,663 
Unallocated corporate889 1,229 72 
Total$29,682 $8,213 $6,856 
The following table presents restructuring costs as included within the Company’s consolidated statements of income for fiscal years 2023, 2022 and 2021:
Fiscal Year
2023
Severance and Transition CostsAsset Impairments and Other CostsTotal
(in thousands)
Twelve Months Ended
Cost of services provided (excluding amortization of intangible assets)$7,408 $14,812 $22,220 
Cost of products sold (excluding amortization of intangible assets)1,146 3,262 4,408 
Selling, general and administrative3,054 — 3,054 
Total restructuring costs$11,608 $18,074 $29,682 
Fiscal Year
2022
Severance and Transition CostsAsset Impairments and Other CostsTotal
(in thousands)
Twelve Months Ended
Cost of services provided (excluding amortization of intangible assets)$928 $1,784 $2,712 
Cost of products sold (excluding amortization of intangible assets)532 1,765 2,297 
Selling, general and administrative2,441 763 3,204 
Total restructuring costs$3,901 $4,312 $8,213 
Fiscal Year
2021
Severance and Transition CostsAsset Impairments and Other CostsTotal
(in thousands)
Twelve Months Ended
Cost of services provided (excluding amortization of intangible assets)$1,898 $934 $2,832 
Cost of products sold (excluding amortization of intangible assets)— — — 
Selling, general and administrative2,819 1,205 4,024 
Total restructuring costs$4,717 $2,139 $6,856 
Schedule of Rollforward of Company's Severance and Retention Costs Liability
The following table provides a rollforward for all of the Company’s severance and transition costs related to all restructuring activities:
Fiscal Year
202320222021
(in thousands)
Beginning balance$1,300 $4,011 $5,818 
Expense (excluding non-cash charges)11,539 6,732 5,695 
Payments / utilization(7,800)(6,973)(5,604)
Other non-cash adjustments— (2,350)(1,831)
Foreign currency adjustments11 (120)(67)
Ending balance$5,050 $1,300 $4,011