XML 68 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations and Asset Purchases (Fair Values of the Business Combinations and Allocations for the Acquisitions Completed) (Details) - USD ($)
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 3,111,227,000 $ 2,952,608,000 $ 3,002,198,000
Fiscal Year 2019 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid 45,042,000    
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value 634,000    
Working capital and other adjustments 302,000    
Less: cash acquired 1,334,000    
Business Combination, Consideration Transferred 45,282,000    
Current assets 4,042,000    
Property, plant and equipment 727,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 481,000    
Goodwill 17,006,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total (6,658,000)    
Liabilities assumed (2,698,000)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (3,295,000)    
Total 45,282,000    
Business Combination, Consideration Transferred, Liabilities Incurred 638,000    
Fiscal Year 2019 Other Acquisitions [Member] | United States of America, Dollars      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value 12,700,000    
Shandong Meizheng [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid 145,000,000    
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value 12,100,000    
Working capital and other adjustments 2,961,000    
Less: cash acquired 2,108,000    
Business Combination, Consideration Transferred 164,399,000    
Current assets 15,160,000    
Property, plant and equipment 6,278,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 32,000    
Goodwill 81,457,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total (21,231,000)    
Liabilities assumed (706,000)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (10,991,000)    
Total 164,399,000    
Business Combination, Consideration Transferred, Liabilities Incurred 6,446,000    
Cisbio Bioassays SAS [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid 219,795,000    
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value 0    
Working capital and other adjustments 138,000    
Less: cash acquired 12,542,000    
Business Combination, Consideration Transferred 207,391,000    
Current assets 43,554,000    
Property, plant and equipment 4,835,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 100,000    
Goodwill 72,341,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total (34,886,000)    
Liabilities assumed 0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (12,553,000)    
Total 207,391,000    
Business Combination, Consideration Transferred, Liabilities Incurred 0    
Fiscal Year 2018 Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid   95,950,000  
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value   6,200,000  
Working capital and other adjustments 261,000    
Less: cash acquired   1,132,000  
Business Combination, Consideration Transferred   104,633,000  
Current assets 4,905,000    
Property, plant and equipment   1,166,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 776,000    
Goodwill 65,886,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total (9,049,000)    
Liabilities assumed   (461,000)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (3,881,000)    
Total   104,633,000  
Business Combination, Consideration Transferred, Liabilities Incurred   3,354,000  
Fiscal Year 2017 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid     140,861,000
Working capital and other adjustments     (93,000)
Less: cash acquired     2,439,000
Business Combination, Consideration Transferred     139,602,000
Current assets     16,268,000
Property, plant and equipment     11,356,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets     1,691,000
Goodwill     75,250,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total     (15,735,000)
Liabilities assumed     0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt     (8,328,000)
Total     139,602,000
Business Combination, Consideration Transferred, Liabilities Incurred     1,273,000
EUROIMMUM [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid     1,413,113,000
Working capital and other adjustments     0
Less: cash acquired     25,018,000
Business Combination, Consideration Transferred     1,388,095,000
Current assets     121,174,000
Property, plant and equipment     109,859,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets     71,621,000
Goodwill     591,304,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total     (251,886,000)
Liabilities assumed     (61,357,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt     (100,020,000)
Total     1,388,095,000
Business Combination, Consideration Transferred, Liabilities Incurred     0
Core Technology [Member] | Fiscal Year 2019 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 27,667,000    
Core Technology [Member] | Shandong Meizheng [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 36,500,000    
Core Technology [Member] | Cisbio Bioassays SAS [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 90,000,000    
Core Technology [Member] | Fiscal Year 2018 Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 31,956,000    
Core Technology [Member] | Fiscal Year 2017 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     12,400,000
Core Technology [Member] | EUROIMMUM [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     160,000,000
Trade Names [Member] | Fiscal Year 2019 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 1,310,000    
Trade Names [Member] | Shandong Meizheng [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 4,900,000    
Trade Names [Member] | Cisbio Bioassays SAS [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 5,000,000    
Trade Names [Member] | Fiscal Year 2018 Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   1,070,000  
Trade Names [Member] | Fiscal Year 2017 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     3,000,000
Trade Names [Member] | EUROIMMUM [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     36,000,000
Customer Relationships [Member] | Fiscal Year 2019 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 6,700,000    
Customer Relationships [Member] | Shandong Meizheng [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 53,000,000    
Customer Relationships [Member] | Cisbio Bioassays SAS [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 39,000,000    
Customer Relationships [Member] | Fiscal Year 2018 Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 10,200,000    
Customer Relationships [Member] | Fiscal Year 2017 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     43,700,000
Customer Relationships [Member] | EUROIMMUM [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     710,000,000
In Process Research and Development [Member] | Fiscal Year 2017 Other Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     0
In Process Research and Development [Member] | EUROIMMUM [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     1,400,000
GC Libraries [Member] | Fiscal Year 2018 Acquisitions [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 2,065,000    
Diagnostics [Member]      
Business Acquisition [Line Items]      
Goodwill 1,612,407,000 1,617,616,000 1,657,963,000
Discovery & Analytical Solutions [Member]      
Business Acquisition [Line Items]      
Goodwill $ 1,498,820,000 $ 1,334,992,000 $ 1,344,235,000