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As Of Filer Filing For·On·As Docs:Size 5/07/20 Charles River Labs Int’l, Inc. 10-Q 3/28/20 98:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.17M
2: EX-10.1 Material Contract HTML 120K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
86: R1 Cover Page HTML 82K
53: R2 Condensed Consolidated Statements of Income HTML 96K
(Unaudited)
22: R3 Condensed Consolidated Statements of Comprehensive HTML 58K
Income (Unaudited)
73: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 146K
83: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 50K
(Parenthetical)
50: R6 Condensed Consolidated Statements of Cash Flows HTML 113K
(Unaudited)
19: R7 Condensed Consolidated Statements of Changes in HTML 76K
Equity (Unaudited)
76: R8 Basis of Presentation HTML 53K
82: R9 Business Acquisitions HTML 113K
58: R10 Revenue From Contracts With Customers HTML 110K
90: R11 Segment Information HTML 135K
34: R12 Supplemental Balance Sheet Information HTML 101K
23: R13 Venture Capital and Other Investments HTML 33K
59: R14 Fair Value HTML 122K
91: R15 Goodwill and Intangible Assets HTML 93K
35: R16 Long-Term Debt and Finance Lease Obligations HTML 69K
24: R17 Equity and Noncontrolling Interests HTML 92K
57: R18 Income Taxes HTML 34K
92: R19 Pension and Other Post-Retirement Benefit Plans HTML 48K
51: R20 Stock-Based Compensation HTML 44K
20: R21 Foreign Currency Contracts HTML 64K
74: R22 Restructuring and Asset Impairments HTML 82K
84: R23 Leases HTML 201K
52: R24 Commitments and Contingencies HTML 31K
21: R25 Basis of Presentation (Policies) HTML 64K
75: R26 Business Acquisitions (Tables) HTML 90K
85: R27 Revenue From Contracts With Customers (Tables) HTML 127K
54: R28 Segment Information (Tables) HTML 176K
18: R29 Supplemental Balance Sheet Information (Tables) HTML 112K
26: R30 Fair Value (Tables) HTML 114K
38: R31 Goodwill and Intangible Assets (Tables) HTML 95K
89: R32 Long-Term Debt and Finance Lease Obligations HTML 55K
(Tables)
56: R33 Equity and Noncontrolling Interests (Tables) HTML 88K
25: R34 Pension and Other Post-Retirement Benefit Plans HTML 47K
(Tables)
37: R35 Stock-Based Compensation (Tables) HTML 45K
88: R36 Foreign Currency Contracts (Tables) HTML 64K
55: R37 Restructuring and Asset Impairments (Tables) HTML 85K
27: R38 Leases (Tables) HTML 138K
36: R39 Basis of Presentation (Details) HTML 29K
12: R40 BUSINESS ACQUISITIONS - Narrative (Details) HTML 78K
47: R41 BUSINESS ACQUISITIONS - Purchase Price Allocation HTML 81K
(Details)
81: R42 BUSINESS ACQUISITIONS - Definite-Lived Intangible HTML 51K
Assets (Details)
72: R43 BUSINESS ACQUISITIONS - Pro Forma Information HTML 37K
(Details)
11: R44 REVENUE FROM CONTRACTS WITH CUSTOMERS - HTML 46K
Disaggregation of Revenues by Major Business Line
(Details)
46: R45 REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule HTML 57K
of Estimated Revenue Related to Performance
Obligations (Details)
80: R46 REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative HTML 38K
(Details)
71: R47 REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule HTML 36K
of Client Receivables, Contract Assets and
Contract Liabilities (Details)
13: R48 SEGMENT INFORMATION - Narrative (Details) HTML 29K
45: R49 SEGMENT INFORMATION - Revenue and Other Financial HTML 47K
Information by Reportable Segment (Details)
39: R50 SEGMENT INFORMATION - Reconciliation of Segment HTML 41K
Operating Income, Depreciation and Amortization,
and Capital Expenditures (Details)
29: R51 SEGMENT INFORMATION - Revenue Per Significant HTML 37K
Product or Service (Details)
65: R52 SEGMENT INFORMATION - Summary of Unallocated HTML 48K
Corporate Overhead (Details)
97: R53 SEGMENT INFORMATION - Disaggregation of Revenue by HTML 42K
Geographic Area (Details)
40: R54 Supplemental Balance Sheet Information (Details) HTML 125K
30: R55 VENTURE CAPITAL AND OTHER INVESTMENTS - Narrative HTML 42K
(Details)
66: R56 FAIR VALUE - Fair Value of Assets and Liabilities HTML 61K
(Details)
98: R57 FAIR VALUE - Contingent Consideration (Details) HTML 40K
41: R58 FAIR VALUE - Schedule of Fair Value of Debt HTML 44K
(Details)
28: R59 GOODWILL AND INTANGIBLE ASSETS - Rollforward of HTML 44K
Goodwill (Details)
69: R60 GOODWILL AND INTANGIBLE ASSETS - Schedule of Other HTML 52K
Intangible Assets (Details)
77: R61 LONG-TERM DEBT AND FINANCE LEASE OBLIGATIONS - HTML 61K
Schedule of Long-Term Debt (Details)
48: R62 LONG-TERM DEBT AND FINANCE LEASE OBLIGATIONS - HTML 102K
Narrative (Details)
14: R63 EQUITY AND NONCONTROLLING INTERESTS - Earnings Per HTML 54K
Share (Details)
70: R64 EQUITY AND NONCONTROLLING INTERESTS - Narrative HTML 58K
(Details)
78: R65 EQUITY AND NONCONTROLLING INTERESTS - Treasury HTML 40K
Shares (Details)
49: R66 EQUITY AND NONCONTROLLING INTERESTS - Accumulated HTML 54K
Other Comprehensive Income (Loss) (Details)
15: R67 EQUITY AND NONCONTROLLING INTERESTS - Rollforward HTML 46K
of Redeemable Noncontrolling Interest (Details)
67: R68 Income Taxes (Details) HTML 45K
79: R69 Pension and Other Post-Retirement Benefit Plans HTML 50K
(Details)
96: R70 STOCK-BASED COMPENSATION - Stock Based HTML 40K
Compensation Expense (Details)
62: R71 FOREIGN CURRENCY CONTRACTS - Schedule of HTML 42K
Derivative Instruments on Statements of Income
(Details)
33: R72 FOREIGN CURRENCY CONTRACTS - Narrative (Details) HTML 34K
44: R73 FOREIGN CURRENCY CONTRACTS - Schedule of Notional HTML 38K
and Fair Value of Foreign Currency Contracts
(Details)
94: R74 RESTRUCTURING AND ASSET IMPAIRMENTS - HTML 45K
Restructuring Costs by Classification on the
Statements of Income (Details)
60: R75 RESTRUCTURING AND ASSET IMPAIRMENTS - HTML 39K
Restructuring Costs by Reportable Segment
(Details)
31: R76 RESTRUCTURING AND ASSET IMPAIRMENTS - Narrative HTML 38K
(Details)
42: R77 RESTRUCTURING AND ASSET IMPAIRMENTS - Rollforward HTML 40K
of Severance and Transition Costs Liability
(Details)
93: R78 LEASES - Right-of-Use Lease Assets and Lease HTML 45K
Liabilities in Condensed Consolidated Financial
Statements (Details)
63: R79 LEASES - Components of Operating and Finance Lease HTML 46K
Costs (Details)
95: R80 LEASES - Supplemental Cash Flow Information HTML 43K
(Details)
61: R81 LEASES - Weighted Average Remaining Lease Term and HTML 40K
Discount Rates (Details)
32: R82 LEASES - Schedule of Future Minimum Lease Payments HTML 69K
(Details)
43: R83 LEASES - Narrative (Details) HTML 35K
68: XML IDEA XML File -- Filing Summary XML 181K
16: XML XBRL Instance -- crl-20200328_htm XML 3.07M
17: EXCEL IDEA Workbook of Financial Reports XLSX 100K
7: EX-101.CAL XBRL Calculations -- crl-20200328_cal XML 334K
8: EX-101.DEF XBRL Definitions -- crl-20200328_def XML 767K
9: EX-101.LAB XBRL Labels -- crl-20200328_lab XML 1.81M
10: EX-101.PRE XBRL Presentations -- crl-20200328_pre XML 1.14M
6: EX-101.SCH XBRL Schema -- crl-20200328 XSD 182K
64: JSON XBRL Instance as JSON Data -- MetaLinks 413± 617K
87: ZIP XBRL Zipped Folder -- 0001100682-20-000012-xbrl Zip 396K
| Document |
/s/ James C. Foster | |||||||||||
| May 7, 2020 | Chairman, President and Chief Executive Officer Charles River Laboratories International, Inc. | ||||||||||
/s/ David R. Smith | |||||||||||
| May 7, 2020 | Corporate Executive
Vice President and Chief Financial Officer Charles River Laboratories International, Inc. | ||||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/7/20 | 4, 8-K | ||
| For Period end: | 3/28/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/23 Charles River Labs Int’l, Inc. 10-K 12/31/22 119:17M 2/16/22 Charles River Labs Int’l, Inc. 10-K 12/25/21 135:18M 2/17/21 Charles River Labs Int’l, Inc. 10-K 12/26/20 138:18M |