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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangible Assets not Subject to Amortization and Other Intangible Assets that Continue to be Subject to Amortization
The following table displays the gross carrying amount and accumulated amortization of definite-lived intangible assets by major class:
 
March 29, 2014
 
December 28, 2013
 
Gross Carrying Amount
 
Accumulated Amortization & Impairment Loss
 
Gross Carrying Amount
 
Accumulated Amortization & Impairment Loss
Backlog
$
2,916

 
$
(2,533
)
 
$
2,916

 
$
(2,507
)
Client relationships
307,383

 
(238,138
)
 
311,507

 
(238,002
)
Trademarks and trade names
5,398

 
(5,012
)
 
5,399

 
(4,997
)
Standard operating procedures
2,754

 
(1,645
)
 
2,754

 
(1,498
)
Other identifiable intangible assets
10,481

 
(5,591
)
 
10,432

 
(4,905
)
Total other intangible assets
$
328,932

 
$
(252,919
)
 
$
333,008

 
$
(251,909
)
Schedule of Changes in the Gross Carrying Amount and Accumulated Amortization of Goodwill
The changes in the gross carrying amount and accumulated impairment loss of goodwill are as follows:
 
 
 
 
Adjustments to Goodwill
 
 
 
 
December 28, 2013
 
Acquisitions
 
Foreign Exchange
 
March 29, 2014
Research Models and Services
 
 
 
 
 
 
 
 
Gross carrying amount
 
$
83,551

 
$

 
$
(361
)
 
$
83,190

Preclinical Services
 
 
 
 
 
 
 
 
Gross carrying amount
 
1,152,150

 

 
(19
)
 
1,152,131

Accumulated impairment loss
 
(1,005,000
)
 
 
 
 
 
(1,005,000
)
Total
 
 
 
 
 
 
 
 
Gross carrying amount
 
$
1,235,701

 
$

 
$
(380
)
 
$
1,235,321

Accumulated impairment loss
 
(1,005,000
)
 
 
 
 
 
(1,005,000
)
Goodwill, net
 
$
230,701

 
 
 
 
 
$
230,321