$CRL
CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl

$crl Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000110068217000014 Filed on November 09, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$478.5M	$464.2M	$425.7M
YoY Change	2.5%	9.05%	21.82%
Cost Of Revenue	$311.1M	$219.4M	$200.1M
YoY Change	8.51%	9.62%	37.86%
Gross Profit	$167.4M	$176.8M	$156.3M
YoY Change	-7.05%	13.17%	13.18%
Gross Profit Margin	34.98%	38.09%	36.71%
Selling, General & Admin	$90.50M	$92.43M	$85.65M
YoY Change	-4.03%	7.91%	12.36%
% of Gross Profit	54.06%	52.26%	54.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.50M	$33.47M	$34.11M
YoY Change	-5.9%	-1.89%	43.23%
% of Gross Profit	20.01%	18.92%	21.83%
Operating Expenses	$100.9M	$92.43M	$85.65M
YoY Change	-5.35%	7.91%	12.36%
Operating Profit	$62.83M	$74.06M	$58.80M
YoY Change	-14.52%	25.97%	6.05%
Interest Expense	-$7.500M	$7.667M	$7.079M
YoY Change	4.17%	8.31%	83.82%
% of Operating Profit	-11.94%	10.35%	12.04%
Other Income/Expense, Net	$13.80M	$6.410M	$1.017M
YoY Change	666.67%	530.29%	-26.83%
Pretax Income	$69.10M	$72.94M	$53.26M
YoY Change	8.48%	36.96%	0.19%
Income Tax	$19.60M	$19.95M	$15.57M
% Of Pretax Income	28.36%	27.34%	29.23%
Net Earnings	-$29.85M	$52.47M	$37.74M
YoY Change	-166.78%	39.06%	0.95%
Net Earnings / Revenue	-6.24%	11.3%	8.86%
Basic Earnings Per Share	-$0.63	$1.11	$0.80
Diluted Earnings Per Share	-$0.63	$1.08	$0.79
COMMON SHARES
Basic Shares Outstanding	47.36M shares	47.45M shares	47.16M shares
Diluted Shares Outstanding		48.39M shares	48.03M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$192.3M	$139.9M	$113.5M
YoY Change	58.4%	23.26%	23.37%
Cash & Equivalents	$163.8M	$123.6M	$105.7M
Short-Term Investments	$28.50M	$23.50M	$7.700M
Other Short-Term Assets	$0.00	$86.36M	$52.92M
YoY Change	-100.0%	63.18%	-37.08%
Inventory	$115.0M	$107.4M	$99.37M
Prepaid Expenses	$36.54M	$42.70M	$36.83M
Receivables	$430.0M	$422.3M	$359.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$826.6M	$782.4M	$654.6M
YoY Change	25.85%	19.52%	13.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$782.0M	$767.2M	$767.2M
YoY Change	3.46%	0.0%	14.22%
Goodwill	$804.9M	$800.2M	$763.6M
YoY Change	2.21%	4.8%	82.57%
Intangibles
YoY Change
Long-Term Investments	$16.90M	$54.90M	$45.65M
YoY Change	-62.69%	20.25%	52.53%
Other Assets	$124.0M	$109.8M	$86.33M
YoY Change	40.23%	27.19%	31.7%
Total Long-Term Assets	$2.103B	$2.084B	$2.036B
YoY Change	2.35%	2.35%	39.98%
TOTAL ASSETS
Total Short-Term Assets	$826.6M	$782.4M	$654.6M
Total Long-Term Assets	$2.103B	$2.084B	$2.036B
Total Assets	$2.930B	$2.866B	$2.690B
YoY Change	8.04%	6.53%	32.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$77.84M	$66.23M	$65.81M
YoY Change	13.66%	0.64%	108.07%
Accrued Expenses	$89.78M	$91.78M	$80.52M
YoY Change	6.29%	13.98%	-14.96%
Deferred Revenue	$117.6M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$28.55M	$24.48M	$24.57M
YoY Change	16.23%	-0.37%	61.7%
Total Short-Term Liabilities	$463.5M	$415.8M	$412.0M
YoY Change	7.89%	0.9%	31.18%
LONG-TERM LIABILITIES
Long-Term Debt	$1.092B	$1.134B	$1.214B
YoY Change	-8.09%	-6.58%	49.88%
Other Long-Term Liabilities	$194.8M	$167.5M	$96.77M
YoY Change	22.34%	73.08%	-30.76%
Total Long-Term Liabilities	$1.287B	$1.301B	$1.311B
YoY Change	-4.5%	-0.7%	38.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$463.5M	$415.8M	$412.0M
Total Long-Term Liabilities	$1.287B	$1.301B	$1.311B
Total Liabilities	$1.866B	$1.825B	$1.802B
YoY Change	0.42%	1.28%	38.98%
SHAREHOLDERS EQUITY
Retained Earnings	$288.7M	$318.5M	$120.6M
YoY Change	74.62%	164.05%	-665.08%
Common Stock	$2.561B	$2.546B	$2.466B
YoY Change	3.34%	3.25%	3.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.660B	$1.660B	$1.553B
YoY Change	6.88%	6.89%	0.8%
Treasury Stock Shares	40.09M shares	40.09M shares	38.94M shares
Shareholders Equity	$1.045B	$1.022B	$868.0M
YoY Change
Total Liabilities & Shareholders Equity	$2.930B	$2.866B	$2.690B
YoY Change	8.04%	6.53%	32.34%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$29.85M	$52.47M	$37.74M
YoY Change	-166.78%	39.06%	0.95%
Depreciation, Depletion And Amortization	$33.50M	$33.47M	$34.11M
YoY Change	-5.9%	-1.89%	43.23%
Cash From Operating Activities	$124.0M	$99.80M	$71.60M
YoY Change	5.08%	39.39%	-18.54%
INVESTING ACTIVITIES
Capital Expenditures	-$28.50M	-$16.00M	-$9.600M
YoY Change	10.89%	66.67%	-7.69%
Acquisitions
YoY Change
Other Investing Activities	-$4.400M	-$23.00M	-$3.400M
YoY Change	-91.08%	576.47%	-98.32%
Cash From Investing Activities	-$32.80M	-$39.00M	-$12.90M
YoY Change	-56.27%	202.33%	-93.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-53.00M	-80.80M	-105.5M
YoY Change	121.76%	-23.41%	-301.72%
NET CHANGE
Cash From Operating Activities	124.0M	99.80M	71.60M
Cash From Investing Activities	-32.80M	-39.00M	-12.90M
Cash From Financing Activities	-53.00M	-80.80M	-105.5M
Net Change In Cash	38.20M	-20.00M	-46.80M
YoY Change	100.0%	-57.26%	-35.27%
FREE CASH FLOW
Cash From Operating Activities	$124.0M	$99.80M	$71.60M
Capital Expenditures	-$28.50M	-$16.00M	-$9.600M
Free Cash Flow	$152.5M	$115.8M	$81.20M
YoY Change	6.12%	42.61%	-17.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	crl	Accrued Interest And Other Liabilities Current AccruedInterestAndOtherLiabilitiesCurrent	879000	USD
CY2017Q3	crl	Accrued Interest And Other Liabilities Current AccruedInterestAndOtherLiabilitiesCurrent	683000	USD
CY2016Q3	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	22321000	USD
	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	80302000	USD
CY2017Q3	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	78408000	USD
	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	226396000	USD
CY2017Q3	crl	Effective Income Tax Rate Reconciliation Settlement Proceedings Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSettlementProceedingsExcessTaxBenefitAmount	1200000	USD
CY2017Q3	crl	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	900000	USD
	crl	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	9700000	USD
	crl	Income Loss From Venture Capital Investments IncomeLossFromVentureCapitalInvestments	8500000	USD
CY2017Q3	crl	Income Loss From Venture Capital Investments IncomeLossFromVentureCapitalInvestments	5800000	USD
CY2017Q3	crl	Equity Method Investment Investment Commitment EquityMethodInvestmentInvestmentCommitment	87700000	USD
CY2017Q3	crl	Equity Method Investment Investment Commitment Amount Funded EquityMethodInvestmentInvestmentCommitmentAmountFunded	48000000	USD
CY2016Q3	crl	Income Loss From Venture Capital Investments IncomeLossFromVentureCapitalInvestments	400000	USD
	crl	Income Loss From Venture Capital Investments IncomeLossFromVentureCapitalInvestments	12500000	USD
CY2016Q1	crl	Maximum Borrowing Capacity Term Loanand Lineof Credit Facility Potential Increase Available MaximumBorrowingCapacityTermLoanandLineofCreditFacilityPotentialIncreaseAvailable	500000000	USD
CY2016Q3	crl	Noncontrolling Interest Increase Decrease During The Period NoncontrollingInterestIncreaseDecreaseDuringThePeriod	100000	USD
	crl	Noncontrolling Interest Increase Decrease During The Period NoncontrollingInterestIncreaseDecreaseDuringThePeriod	400000	USD
CY2017Q3	crl	Noncontrolling Interest Increase Decrease During The Period NoncontrollingInterestIncreaseDecreaseDuringThePeriod	300000	USD
	crl	Noncontrolling Interest Increase Decrease During The Period NoncontrollingInterestIncreaseDecreaseDuringThePeriod	800000	USD
	crl	Numberofconsecutivefiscalquarters Numberofconsecutivefiscalquarters	P1Y
	crl	Operating Leases Future Minimum Payments Duein Next Five Years Increase OperatingLeasesFutureMinimumPaymentsDueinNextFiveYearsIncrease	37900000	USD
CY2016Q3	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	2323000	USD
	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	5676000	USD
CY2017Q3	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	991000	USD
	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	3084000	USD
CY2016Q4	crl	Stockholders Equity Including Noncontrolling Interest And Redeemable Noncontrolling Interest StockholdersEquityIncludingNoncontrollingInterestAndRedeemableNoncontrollingInterest	839125000	USD
CY2017Q3	crl	Stockholders Equity Including Noncontrolling Interest And Redeemable Noncontrolling Interest StockholdersEquityIncludingNoncontrollingInterestAndRedeemableNoncontrollingInterest	1024709000	USD
CY2016Q4	crl	Trade Receivables From Customers TradeReceivablesFromCustomers	283997000	USD
CY2017Q3	crl	Trade Receivables From Customers TradeReceivablesFromCustomers	321472000	USD
	crl	Unrecognized Tax Benefitsthat Would Impact Effective Tax Rate Period Increase Decrease UnrecognizedTaxBenefitsthatWouldImpactEffectiveTaxRatePeriodIncreaseDecrease	300000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001100682
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	47361523	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CHARLES RIVER LABORATORIES INTERNATIONAL INC
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	68485000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	66232000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	366200000	USD
CY2017Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	424861000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	364050000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	422335000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	25621000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	32931000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	84470000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	91783000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-253764000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-183312000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2477371000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10600000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32647000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2545351000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	12200000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	16300000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11526000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32902000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	6815000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	20994000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7427000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	21219000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2150000	USD
CY2017Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2526000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11825000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	29390000	USD
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CY2016Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4300000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4300000	USD
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	100000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	300000	USD
CY2016Q4	us-gaap	Assets Assets	2711800000	USD
CY2017Q3	us-gaap	Assets Assets	2865918000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	656832000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	782378000	USD
CY2016Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	22142000	USD
CY2017Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	25239000	USD
CY2016Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	3621000	USD
CY2017Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	296000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	105722000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117626000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	123618000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	21000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	21000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	119963000	USD
CY2016Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108119000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	119894000	USD
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-11844000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6259000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1434000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1489000	USD
CY2016Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	22121000	USD
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CY2016Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	29456000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	32739000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86301000	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	87417000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47363000	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47324000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	863000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	874000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22181000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	79887000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	77489000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	223656000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-9000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	766000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1964000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	22181000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	79878000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	78255000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	225620000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	69332000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	204270000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	67660000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	203655000	USD
CY2016Q3	us-gaap	Cost Of Services CostOfServices	200118000	USD
	us-gaap	Cost Of Services CostOfServices	543588000	USD
CY2017Q3	us-gaap	Cost Of Services CostOfServices	219368000	USD
	us-gaap	Cost Of Services CostOfServices	640904000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1212694000	USD
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CY2017Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	900000	USD
CY2016Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	32880000	USD
CY2017Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	33926000	USD
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	28746000	USD
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	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-270000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	18176000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	127731000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	108984000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	55717000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	81783000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	89984000	USD
CY2017Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	91991000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34108000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	91116000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33465000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	97675000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	10577000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.34
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.22
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.30
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.16
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4325000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9135000	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.292
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.304
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.273
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.322
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	93471000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	86402000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3785000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	11653000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4099000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	11683000	USD
CY2016Q3	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2300000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2300000	USD
CY2017Q3	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3300000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7700000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	229422000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	274709000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	623870000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	650156000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	394448000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	375447000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	787517000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	800247000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	36207000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	787517000	USD
CY2017Q3	us-gaap	Goodwill Gross GoodwillGross	800247000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	23477000	USD
CY2016Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1900000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53256000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	159196000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	72939000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	110811000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	52994000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	227902000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	37691000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	154630000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.79
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.34
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.23
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.78
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.29
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.09
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.17
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	342000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	328000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-39000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-114000	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15565000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	48385000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19945000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	73272000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	17184000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6160000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	43260000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	42712000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	8163000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-10548000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4352000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9500000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	13879000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	26469000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	874000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	884000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	939000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	910000	shares
CY2016Q3	us-gaap	Interest Expense InterestExpense	7079000	USD
	us-gaap	Interest Expense InterestExpense	20199000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	7667000	USD
	us-gaap	Interest Expense InterestExpense	22053000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	63259000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	74953000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	95833000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	107372000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	18893000	USD
CY2017Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	19256000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13681000	USD
CY2017Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13163000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	523000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1008000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	134000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	497000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	45331000	USD
CY2017Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	59511000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1858016000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1825424000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2711800000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2865918000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	429593000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	415755000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	3621000	USD
CY2017Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	296000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1623000	USD
CY2017Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1650000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	5771000	USD
CY2017Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4395000	USD
CY2016Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1650000000.00	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	1180501000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	1127709000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1207696000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1155998000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	27313000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	27090000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	24560000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	24481000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1188134000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1133942000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	2357000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	3196000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	12360000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	404682000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-155466000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-617669000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-39759000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	198252000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	193838000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	37735000	USD
	us-gaap	Net Income Loss NetIncomeLoss	110085000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	52474000	USD
	us-gaap	Net Income Loss NetIncomeLoss	153204000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	298000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1054000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	481000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1312000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1495000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	58795000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	168328000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	73984000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	224766000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	45008000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	86358000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11907000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	15604000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	88430000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	109798000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-16888000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-32798000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	24570000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	69242000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1176000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1961000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	883000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	2638000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	68590000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	71228000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	140000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	424000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	153000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	776000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26500000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	33614000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	159239000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	167493000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-92000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3579000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1017000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	10059000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6488000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	24692000	USD
CY2016Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	800000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	800000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	400000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	36375000	USD
CY2017Q3	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	41576000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3790000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	288000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12226000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	106902000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	597607000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22474000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	20278000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	42135000	USD
CY2016Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9568000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	29609000	USD
CY2017Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22011000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	53928000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45008000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	86358000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	34315000	USD
CY2017Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	42695000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	40705000	USD
CY2017Q3	us-gaap	Prepaid Taxes PrepaidTaxes	55416000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	72462000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	926781000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	229255000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4533000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3650000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	26035000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	6604000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	21643000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	35089000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	38033000	USD
	us-gaap	Profit Loss ProfitLoss	111139000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	52955000	USD
	us-gaap	Profit Loss ProfitLoss	154516000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	755827000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	767192000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-2638000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	28008000	USD
CY2016Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	15040000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	14659000	USD
CY2017Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	15785000	USD
CY2017Q3	us-gaap	Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue	15000000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	526983000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	309258000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	572000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	532000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	591000	USD
CY2016Q3	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	1825000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	1736000	USD
CY2017Q3	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	1944000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	4015000	USD
	us-gaap	Restructuring Charges RestructuringCharges	8135000	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	690000	USD
	us-gaap	Restructuring Charges RestructuringCharges	2900000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	2969000	USD
CY2016Q2	us-gaap	Restructuring Reserve RestructuringReserve	3678000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	5372000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	3680000	USD
CY2017Q3	us-gaap	Restructuring Reserve RestructuringReserve	4004000	USD
CY2017Q3	us-gaap	Restructuring Reserve RestructuringReserve	3806000	USD
CY2016Q3	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	100000	USD
	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	500000	USD
CY2017Q3	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	100000	USD
	us-gaap	Restructuring Reserve Accelerated Depreciation RestructuringReserveAcceleratedDepreciation	200000	USD
CY2016Q3	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-2000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	56000	USD
CY2017Q3	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-103000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-310000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	165303000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	318507000	USD
CY2016Q3	us-gaap	Revenues Revenues	425720000	USD
	us-gaap	Revenues Revenues	1214643000	USD
CY2017Q3	us-gaap	Revenues Revenues	464232000	USD
	us-gaap	Revenues Revenues	1379124000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	132871000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	408246000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	137521000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	418484000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	292849000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	806397000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	326711000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	960640000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	85650000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	269067000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	92863000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	278886000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	32647000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	32902000	USD
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	200000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	200000	shares
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	3771000	USD
CY2017Q3	us-gaap	Short Term Investments ShortTermInvestments	30351000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	836768000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1021513000	USD
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-875000	USD
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	652000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	38938000	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	40093000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1553005000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1659907000	USD
CY2016Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	82203000	USD
CY2017Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	103389000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	25200000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2600000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-800000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	23200000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48034000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	47838000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48390000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48440000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47160000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46954000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47451000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47530000	shares
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1000000	USD
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:0px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">The Company’s fiscal year is typically based on a 52-week year, with each quarter composed of 13 weeks ending on the last Saturday on, or closest to, March 31, June 30, September 30, and December 31. A 53</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd</sup></font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> week was included in the fourth quarter of fiscal year 2016, which is occasionally necessary to align with a December 31 calendar year end.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:0px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">The preparation of unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires that the Company make estimates and judgments that may affect the reported amounts of assets, liabilities, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">redeemable noncontrolling interest, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">revenues, expenses and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, judgments, and methodologies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions. Changes in estimates are reflected in reported results in the period in which they become known.</font></div></div>

Files In Submission

Name	View Source	Status
0001100682-17-000014-index-headers.html	Edgar Link	pending
0001100682-17-000014-index.html	Edgar Link	pending
0001100682-17-000014.txt	Edgar Link	pending
0001100682-17-000014-xbrl.zip	Edgar Link	pending
charlesriverlogo2a06.gif	Edgar Link	pending
crl-20170930.xml	Edgar Link	completed
crl-20170930.xsd	Edgar Link	pending
crl-20170930_cal.xml	Edgar Link	unprocessable
crl-20170930_def.xml	Edgar Link	unprocessable
crl-20170930_lab.xml	Edgar Link	unprocessable
crl-20170930_pre.xml	Edgar Link	unprocessable
crl930201710-q.htm	Edgar Link	pending
crl9302017ex311.htm	Edgar Link	pending
crl9302017ex312.htm	Edgar Link	pending
crl9302017ex321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl

2017 Q4 Form 10-Q Financial Statement

#000110068217000014 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRL CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl

2017 Q4 Form 10-Q Financial Statement

#000110068217000014 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRL
CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl