Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jul. 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 six months ended July 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	21,771			16,699		38,470
Acquisitions and other	(1,800		)	72,054		70,254
Balance at July 2, 2017	$	1,323,907		$	1,032,783	$	2,356,690

Identifiable Intangible Asset Balances

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

	July 2, 2017			January 1, 2017
	(In thousands)
Patents	$	39,930		$	39,901
Less: Accumulated amortization	(33,758		)	(32,408		)
Net patents	6,172			7,493
Trade names and trademarks	43,900			40,086
Less: Accumulated amortization	(26,135		)	(24,017		)
Net trade names and trademarks	17,765			16,069
Licenses	50,983			57,767
Less: Accumulated amortization	(41,111		)	(46,507		)
Net licenses	9,872			11,260
Core technology	295,956			304,187
Less: Accumulated amortization	(229,848		)	(233,720		)
Net core technology	66,108			70,467
Customer relationships	422,291			383,303
Less: Accumulated amortization	(219,052		)	(213,062		)
Net customer relationships	203,239			170,241
IPR&D	84,252			78,515
Less: Accumulated amortization	(4,933		)	(4,405		)
Net IPR&D	79,319			74,110
Net amortizable intangible assets	382,475			349,640
Non-amortizing intangible assets:
Trade name	70,584			70,584
Total	$	453,059		$	420,224