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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Jan. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for fiscal years 2016 and 2015 are as follows:
 
 
Diagnostics
 
Discovery & Analytical Solutions

 
Consolidated
 
(In thousands)
Balance at December 28, 2014
$
922,582

 
$
1,321,547

 
$
2,244,129

Foreign currency translation
(15,939
)
 
(38,778
)
 
(54,717
)
Acquisitions, earnouts and other
33,496

 
13,955

 
47,451

Balance at January 3, 2016
940,139

 
1,296,724

 
2,236,863

Foreign currency translation
(11,873
)
 
(16,602
)
 
(28,475
)
Acquisitions, earnouts and other
15,764

 
23,814

 
39,578

Balance at January 1, 2017
$
944,030

 
$
1,303,936

 
$
2,247,966

Identifiable Intangible Asset Balances
Identifiable intangible asset balances at January 1, 2017 by category and by business segment were as follows:
 
 
Diagnostics
 
Discovery & Analytical Solutions

 
Consolidated
 
(In thousands)
Patents
$
11,900

 
$
28,001

 
$
39,901

Less: Accumulated amortization
(9,556
)
 
(22,852
)
 
(32,408
)
Net patents
2,344

 
5,149

 
7,493

Trade names and trademarks
11,523

 
28,563

 
40,086

Less: Accumulated amortization
(8,090
)
 
(15,927
)
 
(24,017
)
Net trade names and trademarks
3,433

 
12,636

 
16,069

Licenses
7,936

 
49,831

 
57,767

Less: Accumulated amortization
(7,762
)
 
(38,745
)
 
(46,507
)
Net licenses
174

 
11,086

 
11,260

Core technology
70,896

 
233,291

 
304,187

Less: Accumulated amortization
(49,380
)
 
(184,340
)
 
(233,720
)
Net core technology
21,516

 
48,951

 
70,467

Customer relationships
123,884

 
259,419

 
383,303

Less: Accumulated amortization
(93,720
)
 
(119,342
)
 
(213,062
)
Net customer relationships
30,164

 
140,077

 
170,241

IPR&D
72,946

 
5,569

 
78,515

Less: Accumulated amortization
(960
)
 
(3,445
)
 
(4,405
)
Net IPR&D
71,986

 
2,124

 
74,110

Net amortizable intangible assets
129,617

 
220,023

 
349,640

Non-amortizable intangible assets:
 
 
 
 
 
Trade name

 
70,584

 
70,584

Total
$
129,617

 
$
290,607

 
$
420,224


Identifiable intangible asset balances at January 3, 2016 by category and business segment were as follows:
 
 
Diagnostics
 
Discovery & Analytical Solutions

 
Consolidated
 
(In thousands)
Patents
$
11,900

 
$
28,011

 
$
39,911

Less: Accumulated amortization
(8,475
)
 
(21,313
)
 
(29,788
)
Net patents
3,425

 
6,698

 
10,123

Trade names and trademarks
11,503

 
28,746

 
40,249

Less: Accumulated amortization
(7,002
)
 
(13,684
)
 
(20,686
)
Net trade names and trademarks
4,501

 
15,062

 
19,563

Licenses
7,939

 
48,226

 
56,165

Less: Accumulated amortization
(6,942
)
 
(36,029
)
 
(42,971
)
Net licenses
997

 
12,197

 
13,194

Core technology
71,821

 
231,004

 
302,825

Less: Accumulated amortization
(43,182
)
 
(166,471
)
 
(209,653
)
Net core technology
28,639

 
64,533

 
93,172

Customer relationships
128,604

 
256,921

 
385,525

Less: Accumulated amortization
(94,222
)
 
(93,836
)
 
(188,058
)
Net customer relationships
34,382

 
163,085

 
197,467

IPR&D
78,479

 
7,200

 
85,679

Less: Accumulated amortization
(756
)
 
(3,389
)
 
(4,145
)
Net IPR&D
77,723

 
3,811

 
81,534

Net amortizable intangible assets
149,667

 
265,386

 
415,053

Non-amortizable intangible assets:
 
 
 
 
 
Trade name

 
70,584

 
70,584

Total
$
149,667

 
$
335,970

 
$
485,637