RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Dec. 28, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The following table presents a summary of restructuring costs related to these initiatives by classification within the consolidated statements of income:

	Severance and Transition Costs		Asset Impairments and Other Costs		Total
	(in thousands)
December 28, 2019
Cost of services provided and products sold (excluding amortization of intangible assets)	$	4,348	$	2,367	$	6,715
Selling, general and administrative	7,106		18		7,124
Total	$	11,454	$	2,385	$	13,839
December 29, 2018
Cost of services provided and products sold (excluding amortization of intangible assets)	$	923	$	27	$	950
Selling, general and administrative	6,597		21		6,618
Total	$	7,520	$	48	$	7,568
December 30, 2017
Cost of services provided and products sold (excluding amortization of intangible assets)	$	1,944	$	929	$	2,873
Selling, general and administrative	1,905		—		1,905
Total	$	3,849	$	929	$	4,778

The following table presents restructuring costs by reportable segment for these productivity improvement initiatives:

	Fiscal Year
	2019		2018		2017
	(in thousands)
RMS	$	3,110	$	—	$	291
DSA	7,307		1,063		1,604
Manufacturing	3,032		1,227		2,883
Unallocated corporate	390		5,278		—
Total	$	13,839	$	7,568	$	4,778

The following table presents a summary of severance and transition costs, and asset impairments (referred to as restructuring costs) related to this initiative during fiscal years 2018 and 2017 by classification within the consolidated statements of income. The Company did not incur any restructuring costs during fiscal year December 28, 2019.

	Severance and Transition Costs		Asset Impairments and Other Costs		Total
	(in thousands)
December 29, 2018
Cost of services provided and products sold (excluding amortization of intangible assets)	$	847	$	822	$	1,669
Selling, general and administrative	314		—		314
Total	$	1,161	$	822	$	1,983
December 30, 2017
Cost of services provided and products sold (excluding amortization of intangible assets)	$	362	$	17,716	$	18,078
Selling, general and administrative	67		—		67
Total	$	429	$	17,716	$	18,145

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, and certain lease obligation liabilities related to restructuring activities:

	Fiscal Year
	2019			2018			2017
	(in thousands)
Beginning balance	$	2,921		$	6,856		$	8,102
Expense (excluding non-cash charges)	12,674			8,681			4,278
Payments / utilization	(9,206		)	(12,341		)	(6,103		)
Foreign currency adjustments	17			(275		)	579
Ending balance	$	6,406		$	2,921		$	6,856