| Schedule of Restructuring Costs |
The following table presents restructuring costs by reportable segment: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 27, 2026 | | June 28, 2025 | | June 27, 2026 | | June 28, 2025 | | (in thousands) | | RMS | $ | 7,748 | | | $ | 7,419 | | | $ | 25,380 | | | $ | 8,843 | | | DSA | 7,007 | | | 16,076 | | | 13,887 | | | 33,618 | | | Manufacturing | 717 | | | 7,444 | | | 1,179 | | | 11,155 | | | Unallocated corporate | 7,585 | | | 1,261 | | | 14,191 | | | 2,429 | | | Total | $ | 23,057 | | | $ | 32,200 | | | $ | 54,637 | | | $ | 56,045 | |
The following table presents restructuring costs as included within the Company’s unaudited condensed consolidated statements of income: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 27, 2026 | | June 28, 2025 | | Severance and Transition Costs | | Asset Impairments and Other Costs | | Total | | Severance and Transition Costs | | Asset Impairments and Other Costs | | Total | | (in thousands) | | Three Months Ended | | | | | | | | | | | | | Cost of services provided (excluding amortization of intangible assets) | $ | 1,436 | | | $ | 13,699 | | | $ | 15,135 | | | $ | (1,308) | | | $ | 26,451 | | | $ | 25,143 | | | Cost of products sold (excluding amortization of intangible assets) | (24) | | | 528 | | | 504 | | | (95) | | | 1,425 | | | 1,330 | | | Selling, general and administrative | 841 | | | 6,577 | | | 7,418 | | | 5,130 | | | 597 | | | 5,727 | | | Total restructuring costs | $ | 2,253 | | | $ | 20,804 | | | $ | 23,057 | | | $ | 3,727 | | | $ | 28,473 | | | $ | 32,200 | | | | | | | | | | | | | | | Six Months Ended | | | | | | | | | | | | | Cost of services provided (excluding amortization of intangible assets) | $ | 6,227 | | | $ | 34,893 | | | $ | 41,120 | | | $ | 6,390 | | | $ | 39,624 | | | $ | 46,014 | | | Cost of products sold (excluding amortization of intangible assets) | 1,175 | | | 1,719 | | | 2,894 | | | 168 | | | 2,658 | | | 2,826 | | | Selling, general and administrative | 1,069 | | | 9,554 | | | 10,623 | | | 5,583 | | | 1,622 | | | 7,205 | | | Total restructuring costs | $ | 8,471 | | | $ | 46,166 | | | $ | 54,637 | | | $ | 12,141 | | | $ | 43,904 | | | $ | 56,045 | |
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| Schedule of Rollforward of Company's Severance and Retention Costs Liability |
The following table provides a rollforward for the Company’s accrued restructuring costs related to all restructuring activities: | | | | | | | | | | | | | | | | | | | | | | | | | Severance and Transition Costs | | Asset Impairments | | Other Costs | | Total | | (in thousands) | | Six Months Ended June 27, 2026 | | | | | | | | Beginning balance | $ | 23,005 | | | $ | — | | | $ | — | | | $ | 23,005 | | Expense | 8,471 | | | 26,086 | | | 20,080 | | | 54,637 | | Payments / utilization | (15,794) | | | — | | | (16,408) | | | (32,202) | | Other non-cash adjustments | — | | | (26,086) | | | (3,672) | | | (29,758) | | Foreign currency adjustments | (114) | | | — | | | — | | | (114) | | Ending Balance | $ | 15,568 | | | $ | — | | | $ | — | | | $ | 15,568 | | | | | | | | | | | Six Months Ended June 28, 2025 | | | | | | | | Beginning balance | $ | 24,469 | | | $ | — | | | $ | 875 | | | $ | 25,344 | | Expense | 12,141 | | | 31,062 | | | 12,842 | | | 56,045 | | Payments / utilization | (20,020) | | | — | | | (12,458) | | | (32,478) | | Other non-cash adjustments | — | | | (31,062) | | | (1,259) | | | (32,321) | | Foreign currency adjustments | 474 | | | — | | | — | | | 474 | | Ending Balance | $ | 17,064 | | | $ | — | | | $ | — | | | $ | 17,064 | |
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