RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Dec. 25, 2021

Restructuring and Related Activities [Abstract]

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


	Severance and Transition Costs		Asset Impairments and Other Costs		Total
	(in thousands)
December 25, 2021
Cost of services provided and products sold (excluding amortization of intangible assets)	$	1,898	$	934	$	2,832
Selling, general and administrative	2,819		1,205		4,024
Total	$	4,717	$	2,139	$	6,856
December 26, 2020
Cost of services provided and products sold (excluding amortization of intangible assets)	$	4,453	$	920	$	5,373
Selling, general and administrative	3,137		4,084		7,221
Total	$	7,590	$	5,004	$	12,594
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

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


	Fiscal Year
	2021		2020		2019
	(in thousands)
RMS	$	7	$	845	$	3,110
DSA	3,114		8,605		7,307
Manufacturing	3,663		2,733		3,032
Unallocated corporate	72		411		390
Total	$	6,856	$	12,594	$	13,839

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 related costs related to all restructuring activities:


	Fiscal Year
	2021		2020		2019
	(in thousands)
Beginning balance	$	5,818	$	6,406	$	2,921
Expense (excluding non-cash charges)	5,695		9,284		12,674
Payments / utilization	(5,604)		(9,918)		(9,206)
Other non-cash adjustments	(1,831)		—		—
Foreign currency adjustments	(67)		46		17
Ending balance	$	4,011	$	5,818	$	6,406