$CRL
CHARLES RIVER LABORATORIES INTERNATIONAL, INC.

2014 Q2 Form 10-Q Financial Statement

#000144530514003489 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $341.2M $292.9M
YoY Change 16.47% 2.88%
Cost Of Revenue $148.0M $123.7M
YoY Change 19.57% 3.89%
Gross Profit $125.6M $102.6M
YoY Change 22.49% -38.07%
Gross Profit Margin 36.82% 35.01%
Selling, General & Admin $67.76M $54.92M
YoY Change 23.37% 10.06%
% of Gross Profit 53.93% 53.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.30M $15.95M
YoY Change 52.39% -20.66%
% of Gross Profit 19.34% 15.55%
Operating Expenses $67.76M $54.92M
YoY Change 23.37% 10.06%
Operating Profit $51.03M $43.19M
YoY Change 18.15% -12.35%
Interest Expense $3.373M $7.544M
YoY Change -55.29% -6.62%
% of Operating Profit 6.61% 17.47%
Other Income/Expense, Net $2.667M $967.0K
YoY Change 175.8% -171.84%
Pretax Income $50.54M $36.85M
YoY Change 37.16% -7.88%
Income Tax $14.08M $8.219M
% Of Pretax Income 27.86% 22.31%
Net Earnings $35.82M $27.71M
YoY Change 29.24% -9.4%
Net Earnings / Revenue 10.5% 9.46%
Basic Earnings Per Share $0.75 $0.57
Diluted Earnings Per Share $0.74 $0.56
COMMON SHARES
Basic Shares Outstanding 46.94M shares 48.28M shares
Diluted Shares Outstanding 47.68M shares 48.84M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $128.9M $120.5M
YoY Change 6.97% 45.71%
Cash & Equivalents $117.0M $113.5M
Short-Term Investments $11.90M $6.900M
Other Short-Term Assets $96.70M $86.80M
YoY Change 11.41% 26.72%
Inventory $92.62M $88.41M
Prepaid Expenses $34.88M $24.70M
Receivables $274.5M $224.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $592.7M $519.8M
YoY Change 14.03% 15.1%
LONG-TERM ASSETS
Property, Plant & Equipment $687.7M $696.5M
YoY Change -1.27% -4.25%
Goodwill $297.0M $227.5M
YoY Change 30.54% 15.95%
Intangibles $181.3M $90.21M
YoY Change 100.94% 6.67%
Long-Term Investments $21.83M $11.12M
YoY Change 96.35% 47.36%
Other Assets $81.82M $53.92M
YoY Change 51.75% 30.23%
Total Long-Term Assets $1.271B $1.102B
YoY Change 15.33% 0.67%
TOTAL ASSETS
Total Short-Term Assets $592.7M $519.8M
Total Long-Term Assets $1.271B $1.102B
Total Assets $1.863B $1.622B
YoY Change 14.92% 4.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.22M $37.30M
YoY Change -5.57% 8.14%
Accrued Expenses $67.46M $48.86M
YoY Change 38.08% 8.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $31.74M $15.98M
YoY Change 98.65% -88.15%
Total Short-Term Liabilities $271.6M $225.9M
YoY Change 20.28% -31.17%
LONG-TERM LIABILITIES
Long-Term Debt $771.1M $619.3M
YoY Change 24.51% 12.31%
Other Long-Term Liabilities $103.3M $104.6M
YoY Change -1.24% 5.32%
Total Long-Term Liabilities $874.4M $723.9M
YoY Change 20.79% 11.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $271.6M $225.9M
Total Long-Term Liabilities $874.4M $723.9M
Total Liabilities $1.165B $959.2M
YoY Change 21.44% -2.24%
SHAREHOLDERS EQUITY
Retained Earnings -$198.0M -$315.4M
YoY Change -37.24% -22.82%
Common Stock $2.258B $2.146B
YoY Change 5.25% 3.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.403B $1.163B
YoY Change 20.61% 5.56%
Treasury Stock Shares 36.80M shares 32.05B shares
Shareholders Equity $671.8M $648.0M
YoY Change
Total Liabilities & Shareholders Equity $1.863B $1.622B
YoY Change 14.92% 4.88%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $35.82M $27.71M
YoY Change 29.24% -9.4%
Depreciation, Depletion And Amortization $24.30M $15.95M
YoY Change 52.39% -20.66%
Cash From Operating Activities $56.90M $48.00M
YoY Change 18.54% -16.23%
INVESTING ACTIVITIES
Capital Expenditures -$9.300M -$9.800M
YoY Change -5.1% 3.16%
Acquisitions
YoY Change
Other Investing Activities -$186.7M -$1.400M
YoY Change 13235.71% -133.33%
Cash From Investing Activities -$196.0M -$11.20M
YoY Change 1650.0% 111.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 84.30M -22.90M
YoY Change -468.12% -34.38%
NET CHANGE
Cash From Operating Activities 56.90M 48.00M
Cash From Investing Activities -196.0M -11.20M
Cash From Financing Activities 84.30M -22.90M
Net Change In Cash -54.80M 13.90M
YoY Change -494.24% -18.71%
FREE CASH FLOW
Cash From Operating Activities $56.90M $48.00M
Capital Expenditures -$9.300M -$9.800M
Free Cash Flow $66.20M $57.80M
YoY Change 14.53% -13.47%

Facts In Submission

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CY2014Q2 us-gaap Goodwill
Goodwill
297005000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
66795000 USD
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
1235701000 USD
CY2014Q2 us-gaap Goodwill Gross
GoodwillGross
1302005000 USD
CY2014Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-1005000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-1005000000 USD
us-gaap Goodwill Transfers
GoodwillTransfers
0 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
53932000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28199000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35908000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
68410000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
36847000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
93527000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
50541000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
72495000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
93527000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
50541000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72495000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36847000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
54554000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28628000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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36460000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
69088000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.12
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.76
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.43
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.11
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-915000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-644000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1070000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1305000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8180000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2076000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1395000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8219000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24439000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17941000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14081000 USD
us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1406000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1143000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4404000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26450000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
31161000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
10012000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-820000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-4292000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-6802000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1942000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2864000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1136000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1229000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
882000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2502000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4313000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14928000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2383000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2467000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
678259 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
555082 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
893012 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
742484 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2013Q2 us-gaap Interest Expense
InterestExpense
7544000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
3373000 USD
us-gaap Interest Expense
InterestExpense
6174000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
148000 USD
us-gaap Interest Expense
InterestExpense
15824000 USD
CY2014Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
62993000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
62653000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
92621000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
89396000 USD
CY2014Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
16605000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
15028000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
11715000 USD
CY2014Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
13023000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
333000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
427000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
222000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
236000 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
15549000 USD
CY2014Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
5009000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
968098000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
1164841000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1632756000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1863462000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
271648000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
247034000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
20581000 USD
CY2014Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
25903000 USD
CY2014Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2181000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
1931000 USD
CY2014Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
8271000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
8080000 USD
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
550000000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
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CY2013Q4 us-gaap Long Term Debt
LongTermDebt
663049000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
781617000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
642352000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
31932000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
21437000 USD
CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
31740000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
21241000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
31740000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
655556000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
73500000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
42000000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
771056000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
641808000 USD
CY2013Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
11158000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
11855000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
3093000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
3323000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
0 USD
CY2013Q1 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.25
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
78212000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
85438000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
622000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
552000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
678000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
429000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67496000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27284000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35264000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52862000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
51025000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
90731000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43188000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
85951000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
10420000 USD
CY2014Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
26284000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
81815000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
61964000 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
1497000 USD
CY2013Q2 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
760000 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
580000 USD
CY2014Q2 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
291000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
49009000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
28957000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
76638000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
22382000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
7884000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
12902000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-6091000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-5000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-105000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-129000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-301000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
296000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
129000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1200000 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13761000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22546000 USD
CY2014Q2 us-gaap Other Liabilities Fair Value Disclosure
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2420000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2667000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
967000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2035000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
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CY2014Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26899000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2013Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
803000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1301000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
3748000 USD
CY2014Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
2613000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
24218000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
183151000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9734000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6413000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
16223000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20505000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
85847000 USD
CY2014Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
34877000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
20058000 USD
CY2014Q2 us-gaap Prepaid Taxes
PrepaidTaxes
26824000 USD
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
25247000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
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us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
423309000 USD
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
36351000 USD
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
36534000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3771000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-994000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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6808000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
12818000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
35816000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
27713000 USD
us-gaap Profit Loss
ProfitLoss
68174000 USD
us-gaap Profit Loss
ProfitLoss
53484000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1363035000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1321709000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
687664000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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us-gaap Stock Issued During Period Value Share Based Compensation
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39488
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crl Goodwill Gross Translation And Other Adjustments
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CY2014Q2 crl Trade Receivables From Customers
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190423000 USD
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dei Amendment Flag
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false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-27
dei Document Period End Date
DocumentPeriodEndDate
2014-06-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001100682
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46677079 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CHARLES RIVER LABORATORIES INTERNATIONAL INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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