Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value

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- Definition

Business Combination, Contingent Consideration Arrangements, Maximum Period

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No definition available.

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- Definition

Business Combination, Contingent Consideration Arrangements, Weighted Average Period

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- Definition

Conditional probability of success

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No definition available.

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- Definition

Cumulative probability of success

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No definition available.

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- Definition

Projected milestone date

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No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents a description of such arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
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For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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-Paragraph 1
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- Definition

Face (par) amount of debt instrument at time of issuance.

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-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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-Name Accounting Standards Codification
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- Definition

Amount, after accumulated amortization, of debt discount.

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
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- Definition

Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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-Publisher FASB
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-Paragraph 2
-Subparagraph (c)
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-SubTopic 10
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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Glossary Investing Activities
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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

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Fair Value Measurements (Narrative) (Details) $ in Thousands, € in Millions	6 Months Ended	12 Months Ended
	Jul. 02, 2017 USD ($)	Jan. 03, 2016 USD ($)	Apr. 02, 2017 USD ($)	Jan. 01, 2017 USD ($)	Jul. 19, 2016 EUR (€)	Jul. 03, 2016 USD ($)	Apr. 03, 2016 USD ($)	Oct. 25, 2011 USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	$ 83,000
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	$ 64,076	$ 57,350	$ 63,978	$ 63,201		$ 62,878	$ 58,579
Business Combination, Contingent Consideration Arrangements, Description	Contingent consideration is measured at fair value at the acquisition date, based on the probability that revenue thresholds or product development milestones will be achieved during the earnout period, with changes in the fair value after the acquisition date affecting earnings to the extent it is to be settled in cash.
Business Combination, Contingent Consideration Arrangements, Maximum Period	2 years 3 months
Business Combination, Contingent Consideration Arrangements, Weighted Average Period	1 year 6 months
Line of Credit, Maturing August 11, 2021 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 1,000,000
Revolving credit facility outstanding balance	0			0
Unamortized Debt Issuance Expense	3,800			4,300
2021 Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Unamortized Debt Issuance Expense	2,300			2,500
Unsecured senior notes, face value								$ 500,000
Long-term Debt	496,200			495,800
Debt Instrument, Unamortized Discount	(1,600)			(1,700)				$ (3,100)
Unsecured senior notes, fair value	545,700			539,200
1.875 Percent Ten Year Senior Unsecured Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Unamortized Debt Issuance Expense	4,500			4,800
Unsecured senior notes, face value \| €					€ 500.0
Long-term Debt	561,800			517,800
Debt Instrument, Unamortized Discount	(4,600)			(4,500)	€ (4.4)
Unsecured senior notes, fair value	504,700			$ 507,500
Vanadis Diagnostics AB [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		32,000
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value	$ 64,078	56,878
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		$ 93,000
Minimum [Member] \| Vanadis Diagnostics AB [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Projected milestone date	2018
Fair Value Inputs, Discount Rate	2.40%
Conditional probability of success	90.00%
Cumulative probability of success	66.00%
Maximum [Member] \| Vanadis Diagnostics AB [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Projected milestone date	2019
Fair Value Inputs, Discount Rate	7.10%
Conditional probability of success	95.00%
Cumulative probability of success	95.00%