Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Apr. 02, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the three months ended April 2, 2017 were as follows:

	Discovery & Analytical Solutions			Diagnostics		Consolidated
	(In thousands)
Balance at January 1, 2017	$	1,303,936		$	944,030	$	2,247,966
Foreign currency translation	5,956			4,312		10,268
Acquisitions and other	(1,800		)	76,099		74,299
Balance at April 2, 2017	$	1,308,092		$	1,024,441	$	2,332,533

Identifiable Intangible Asset Balances

Identifiable intangible asset balances at April 2, 2017 and January 1, 2017 by category were as follows:

	April 2, 2017			January 1, 2017
	(In thousands)
Patents	$	39,906		$	39,901
Less: Accumulated amortization	(33,071		)	(32,408		)
Net patents	6,835			7,493
Trade names and trademarks	43,371			40,086
Less: Accumulated amortization	(24,990		)	(24,017		)
Net trade names and trademarks	18,381			16,069
Licenses	50,804			57,767
Less: Accumulated amortization	(40,279		)	(46,507		)
Net licenses	10,525			11,260
Core technology	292,252			304,187
Less: Accumulated amortization	(222,371		)	(233,720		)
Net core technology	69,881			70,467
Customer relationships	411,165			383,303
Less: Accumulated amortization	(207,297		)	(213,062		)
Net customer relationships	203,868			170,241
IPR&D	79,698			78,515
Less: Accumulated amortization	(4,644		)	(4,405		)
Net IPR&D	75,054			74,110
Net amortizable intangible assets	384,544			349,640
Non-amortizing intangible assets:
Trade name	70,584			70,584
Total	$	455,128		$	420,224