| Schedule of Restructuring Costs |
The following table presents restructuring costs by reportable segment: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | (in thousands) | | DSA | $ | 8,094 | | | $ | 4,530 | | | $ | 21,981 | | | $ | 38,148 | | | Manufacturing | 1,664 | | | 2,635 | | | 2,843 | | | 13,790 | | | RMS | 2,415 | | | 5,824 | | | 27,795 | | | 14,667 | | | Unallocated corporate | 7,038 | | | 4,294 | | | 21,229 | | | 6,723 | | | Total | $ | 19,211 | | | $ | 17,283 | | | $ | 73,848 | | | $ | 73,328 | |
The following table presents restructuring costs as included within the Company’s unaudited condensed consolidated statements of income: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 26, 2026 | | September 27, 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) | $ | 1,602 | | | $ | 4,936 | | | $ | 6,538 | | | $ | 1,349 | | | $ | 10,015 | | | $ | 11,364 | | | Cost of products sold (excluding amortization of intangible assets) | 54 | | | 437 | | | 491 | | | 279 | | | 1,696 | | | 1,975 | | | Selling, general and administrative | 7,463 | | | 4,719 | | | 12,182 | | | 3,168 | | | 776 | | | 3,944 | | | Total restructuring costs | $ | 9,119 | | | $ | 10,092 | | | $ | 19,211 | | | $ | 4,796 | | | $ | 12,487 | | | $ | 17,283 | | | | | | | | | | | | | | | Nine Months Ended | | | | | | | | | | | | | Cost of services provided (excluding amortization of intangible assets) | $ | 7,829 | | | $ | 39,829 | | | $ | 47,658 | | | $ | 7,739 | | | $ | 49,639 | | | $ | 57,378 | | | Cost of products sold (excluding amortization of intangible assets) | 1,229 | | | 2,156 | | | 3,385 | | | 447 | | | 4,354 | | | 4,801 | | | Selling, general and administrative | 8,532 | | | 14,273 | | | 22,805 | | | 8,751 | | | 2,398 | | | 11,149 | | | Total restructuring costs | $ | 17,590 | | | $ | 56,258 | | | $ | 73,848 | | | $ | 16,937 | | | $ | 56,391 | | | $ | 73,328 | |
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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) | | Nine Months Ended September 26, 2026 | | | | | | | | Beginning balance | $ | 23,005 | | | $ | — | | | $ | — | | | $ | 23,005 | | Expense | 17,590 | | | 26,824 | | | 29,434 | | | 73,848 | | Payments / utilization | (24,390) | | | — | | | (24,631) | | | (49,021) | | Other non-cash adjustments | — | | | (26,824) | | | (4,803) | | | (31,627) | | Foreign currency adjustments | (117) | | | — | | | — | | | (117) | | Ending Balance | $ | 16,088 | | | $ | — | | | $ | — | | | $ | 16,088 | | | | | | | | | | | Nine Months Ended September 27, 2025 | | | | | | | | Beginning balance | $ | 24,469 | | | $ | — | | | $ | 875 | | | $ | 25,344 | | Expense | 16,937 | | | 36,481 | | | 19,910 | | | 73,328 | | Payments / utilization | (27,398) | | | — | | | (19,067) | | | (46,465) | | Other non-cash adjustments | — | | | (36,481) | | | (1,718) | | | (38,199) | | Foreign currency adjustments | 436 | | | — | | | — | | | 436 | | Ending Balance | $ | 14,444 | | | $ | — | | | $ | — | | | $ | 14,444 | |
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