XML 91 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND INTANGIBLE ASSETS - Rollforward of Company's Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Goodwill [Roll Forward]      
Gross carrying amount, beginning balance $ 2,252,133 $ 1,809,906  
Adjustments to goodwill, acquisitions 293,380 462,774  
Adjustments to goodwill, foreign exchange 52 (20,547)  
Gross carrying amount, ending balance 2,545,565 2,252,133  
Accumulated impairment loss - DSA (1,005,000) (1,005,000) $ (1,005,000)
Goodwill 1,540,565 1,247,133 $ 804,906
RMS      
Goodwill [Roll Forward]      
Gross carrying amount, beginning balance 56,968 58,122  
Adjustments to goodwill, acquisitions 0 0  
Adjustments to goodwill, foreign exchange (382) (1,154)  
Gross carrying amount, ending balance 56,586 56,968  
DSA      
Goodwill [Roll Forward]      
Gross carrying amount, beginning balance 2,056,470 1,610,176  
Adjustments to goodwill, acquisitions 293,380 460,223  
Adjustments to goodwill, foreign exchange 373 (13,929)  
Gross carrying amount, ending balance 2,350,223 2,056,470  
Manufacturing      
Goodwill [Roll Forward]      
Gross carrying amount, beginning balance 138,695 141,608  
Adjustments to goodwill, acquisitions 0 2,551  
Adjustments to goodwill, foreign exchange 61 (5,464)  
Gross carrying amount, ending balance $ 138,756 $ 138,695