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 |
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