Business Combinations and Asset Purchases (Narrative) (Details)
|
3 Months Ended |
12 Months Ended |
Jan. 03, 2021
USD ($)
employees
|
Oct. 04, 2020
USD ($)
|
Jul. 05, 2020
USD ($)
|
Apr. 05, 2020
USD ($)
|
Dec. 29, 2019
USD ($)
|
Sep. 29, 2019
USD ($)
|
Jun. 30, 2019
USD ($)
|
Mar. 31, 2019
USD ($)
|
Jan. 03, 2021
USD ($)
employees
|
Dec. 29, 2019
USD ($)
|
Dec. 30, 2018
USD ($)
|
Jan. 01, 2017
USD ($)
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
$ 1,354,606,000
|
$ 964,025,000
|
$ 811,718,000
|
$ 652,396,000
|
$ 805,496,000
|
$ 706,923,000
|
$ 722,517,000
|
$ 648,737,000
|
$ 3,782,745,000
|
$ 2,883,673,000
|
|
|
Business Combination, Contingent Consideration, Liability, Current |
(2,900,000)
|
|
|
|
(20,800,000)
|
|
|
|
(2,900,000)
|
(20,800,000)
|
|
|
Business Combination, Contingent Consideration, Liability, Noncurrent |
100,000
|
|
|
|
14,700,000
|
|
|
|
100,000
|
14,700,000
|
|
|
Business Combination, Contingent Consideration, Liability, Total |
(3,000,000.0)
|
|
|
|
(35,500,000)
|
|
|
|
$ (3,000,000.0)
|
(35,500,000)
|
|
|
Business Combination, Contingent Consideration Arrangements, Maximum Period |
|
|
|
|
|
|
|
|
2 years 10 months 24 days
|
|
|
|
Business Combination, Contingent Consideration Arrangements, Description |
|
|
|
|
|
|
|
|
Contingent consideration is measured at fair value at the acquisition date using projected milestone dates, discount rates, probabilities of success and projected revenues (for revenue-based considerations). The expected maximum earnout period for an acquisition with open contingency period do not exceed 2.9 years from January 3, 2021, and the remaining weighted average expected earnout period at January 3, 2021 was 1.9 years.
|
|
|
|
Goodwill |
3,447,114,000
|
|
|
|
3,111,227,000
|
|
|
|
$ 3,447,114,000
|
3,111,227,000
|
$ 2,952,608,000
|
|
Number of Years in Measurement Period from Acquisition Date to Change Underlying Assumptions |
|
|
|
|
|
|
|
|
1 year
|
|
|
|
Business Combination, Contingent Consideration Arrangements, Weighted Average Period |
|
|
|
|
|
|
|
|
1 year 10 months 24 days
|
|
|
|
Business Combination, Acquisition Related Costs |
|
|
|
|
|
|
|
|
$ 9,300,000
|
6,600,000
|
|
|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
7,300,000
|
|
|
|
|
|
|
|
7,300,000
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax |
|
|
|
|
|
|
|
|
2,700,000
|
(6,500,000)
|
9,400,000
|
|
Interest Expense |
|
|
|
|
|
|
|
|
49,712,000
|
63,627,000
|
66,976,000
|
|
Fiscal Year 2020 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
5,770,000
|
|
|
|
|
|
|
|
5,770,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(29,000)
|
|
|
|
|
|
|
|
(29,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
2,673,000
|
|
|
|
|
|
|
|
2,673,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
371,000
|
|
|
|
|
|
|
|
371,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
38,030,000
|
|
|
|
|
|
|
|
38,030,000
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid |
|
|
|
|
|
|
|
|
38,243,000
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
1,263,000
|
|
|
|
Goodwill |
16,224,000
|
|
|
|
|
|
|
|
16,224,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total |
(1,132,000)
|
|
|
|
|
|
|
|
(1,132,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue |
0
|
|
|
|
|
|
|
|
0
|
|
|
|
Working capital and other adjustments |
|
|
|
|
|
|
|
|
(176,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
(3,180,000)
|
|
|
|
|
|
|
|
(3,180,000)
|
|
|
|
Cash Acquired |
|
|
|
|
|
|
|
|
(1,300,000)
|
|
|
|
Business Combination, Consideration Transferred |
|
|
|
|
|
|
|
|
38,030,000
|
|
|
|
Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
29,762,000
|
|
|
|
|
|
|
|
29,762,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
0
|
|
|
|
|
|
|
|
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
17,729,000
|
|
|
|
|
|
|
|
17,729,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
17,743,000
|
|
|
|
|
|
|
|
17,743,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
$ 373,862,000
|
|
|
|
|
|
|
|
373,862,000
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid |
|
|
|
|
|
|
|
|
399,005,000
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
$ 396,000
|
|
|
|
Entity Number of Employees | employees |
400
|
|
|
|
|
|
|
|
400
|
|
|
|
Goodwill |
$ 200,745,000
|
|
|
|
|
|
|
|
$ 200,745,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total |
(22,480,000)
|
|
|
|
|
|
|
|
(22,480,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue |
2,031,000
|
|
|
|
|
|
|
|
2,031,000
|
|
|
|
Working capital and other adjustments |
|
|
|
|
|
|
|
|
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
(39,906,000)
|
|
|
|
|
|
|
|
(39,906,000)
|
|
|
|
Cash Acquired |
|
|
|
|
|
|
|
|
(25,539,000)
|
|
|
|
Business Combination, Consideration Transferred |
|
|
|
|
|
|
|
|
373,862,000
|
|
|
|
Fiscal Year 2020 Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss) From Immaterial Acquisitions |
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
Weighted average amortization period (in years) |
|
|
|
|
|
|
|
|
11 years
|
|
|
|
Interest Expense |
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
Fiscal Year 2019 Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss) From Immaterial Acquisitions |
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
Weighted average amortization period (in years) |
|
|
|
|
|
|
|
|
|
11 years
|
|
|
Business Combination, Increase (Decrease) in Liabilities Assumed |
|
|
|
|
|
|
|
|
(400,000)
|
|
|
|
Business Combination, Increase (Decrease) in Deferred Tax Liabilities |
|
|
|
|
|
|
|
|
400,000
|
|
|
|
Goodwill, Purchase Accounting Adjustments |
|
|
|
|
|
|
|
|
(1,800,000)
|
|
|
|
Business Combination, Increase (Decrease) in Intangible Assets |
|
|
|
|
|
|
|
|
1,900,000
|
|
|
|
Fiscal Year 2019 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
4,125,000
|
|
|
|
|
|
|
|
4,125,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
|
|
|
|
(2,698,000)
|
|
|
|
|
$ (2,698,000)
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
|
|
|
|
727,000
|
|
|
|
|
727,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
|
502,000
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
|
|
|
|
45,282,000
|
|
|
|
|
45,282,000
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid |
|
|
|
|
|
|
|
|
|
45,042,000
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
|
638,000
|
|
|
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value |
|
|
|
|
|
|
|
|
|
(634,000)
|
|
|
Goodwill |
|
|
|
|
17,079,000
|
|
|
|
|
17,079,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total |
(6,603,000)
|
|
|
|
|
|
|
|
(6,603,000)
|
|
|
|
Working capital and other adjustments |
|
|
|
|
|
|
|
|
|
302,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
(3,527,000)
|
|
|
|
|
|
|
|
(3,527,000)
|
|
|
|
Cash Acquired |
|
|
|
|
|
|
|
|
|
(1,334,000)
|
|
|
Business Combination, Consideration Transferred |
|
|
|
|
|
|
|
|
|
45,282,000
|
|
|
Shandong Meizheng [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
15,077,000
|
|
|
|
|
|
|
|
15,077,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
|
|
|
|
(706,000)
|
|
|
|
|
(706,000)
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
|
|
|
|
6,278,000
|
|
|
|
|
6,278,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
|
$ 24,000
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
|
|
|
|
164,399,000
|
|
|
|
|
164,399,000
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid |
|
|
|
|
|
|
|
|
|
145,000,000
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
|
6,446,000
|
|
|
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value |
|
|
|
|
|
|
|
|
|
(12,100,000)
|
|
|
Goodwill |
78,612,000
|
|
|
|
|
|
|
|
78,612,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total |
(21,548,000)
|
|
|
|
|
|
|
|
(21,548,000)
|
|
|
|
Working capital and other adjustments |
|
|
|
|
|
|
|
|
|
2,961,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
(10,638,000)
|
|
|
|
|
|
|
|
(10,638,000)
|
|
|
|
Cash Acquired |
|
|
|
|
|
|
|
|
|
(2,108,000)
|
|
|
Business Combination, Consideration Transferred |
|
|
|
|
|
|
|
|
|
164,399,000
|
|
|
Compensation Expense, Excluding Cost of Good and Service Sold |
|
|
|
|
|
|
|
|
4,700,000
|
|
|
|
Cisbio Bioassays SAS [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
|
|
|
|
43,554,000
|
|
|
|
|
43,554,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
|
|
|
|
0
|
|
|
|
|
0
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
|
|
|
|
4,835,000
|
|
|
|
|
4,835,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
|
|
|
|
100,000
|
|
|
|
|
100,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
|
|
|
|
207,391,000
|
|
|
|
|
207,391,000
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid |
|
|
|
|
|
|
|
|
|
219,795,000
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
|
0
|
|
|
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value |
|
|
|
|
|
|
|
|
|
0
|
|
|
Goodwill |
|
|
73,417,000
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total |
|
|
$ (34,962,000)
|
|
|
|
|
|
|
|
|
|
Working capital and other adjustments |
|
|
|
|
|
|
|
|
|
138,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
|
|
|
|
(12,553,000)
|
|
|
|
|
(12,553,000)
|
|
|
Cash Acquired |
|
|
|
|
|
|
|
|
|
(12,542,000)
|
|
|
Business Combination, Consideration Transferred |
|
|
|
|
|
|
|
|
|
207,391,000
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax |
|
|
|
|
|
|
|
|
|
2,600,000
|
|
|
Fiscal Year 2018 Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss) From Immaterial Acquisitions |
|
|
|
|
|
|
|
|
|
|
0
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
|
|
|
|
4,905,000
|
|
|
|
|
4,905,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
|
|
|
|
|
|
|
|
|
|
(461,000)
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
|
|
|
|
1,166,000
|
|
|
|
|
1,166,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
|
|
|
|
776,000
|
|
|
|
|
776,000
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
|
|
|
|
|
|
|
|
|
|
104,633,000
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid |
|
|
|
|
|
|
|
|
|
|
95,950,000
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
|
|
$ 3,354,000
|
|
Weighted average amortization period (in years) |
|
|
|
|
|
|
|
|
|
|
11 years 2 months 12 days
|
|
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value |
|
|
|
|
|
|
|
|
|
|
$ (6,200,000)
|
|
Goodwill |
|
|
|
|
|
|
|
|
|
|
65,886,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Total |
|
|
|
|
|
|
|
|
|
|
(9,049,000)
|
|
Working capital and other adjustments |
|
|
|
|
|
|
|
|
|
|
261,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
|
|
|
|
|
|
|
|
|
|
(3,881,000)
|
|
Cash Acquired |
|
|
|
|
|
|
|
|
|
|
(1,132,000)
|
|
Business Combination, Consideration Transferred |
|
|
|
|
|
|
|
|
|
|
104,633,000
|
|
Tulip Diagnostics Private Limited [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation Expense, Excluding Cost of Good and Service Sold |
|
|
|
|
|
|
|
|
|
500,000
|
|
|
Vanadis Diagnostics AB [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred, Contingent Consideration at Fair Value |
|
|
|
|
|
|
|
|
|
|
|
$ 56,900,000
|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
|
|
|
|
|
|
|
|
|
|
|
$ 93,000,000.0
|
Core Technology [Member] | Fiscal Year 2020 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
5,730,000
|
|
|
|
|
|
|
|
5,730,000
|
|
|
|
Core Technology [Member] | Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
60,000,000
|
|
|
|
|
|
|
|
60,000,000
|
|
|
|
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
|
|
|
|
|
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 |
|
|
|
36,600,000
|
|
|
|
|
|
|
|
|
Core Technology [Member] | Cisbio Bioassays SAS [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
|
|
|
89,000,000
|
|
|
|
|
|
|
|
|
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
|
|
Trade Names [Member] | Fiscal Year 2020 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
680,000
|
|
|
|
|
|
|
|
680,000
|
|
|
|
Trade Names [Member] | Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
4,900,000
|
|
|
|
|
|
|
|
4,900,000
|
|
|
|
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
|
|
|
|
|
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
|
|
|
|
|
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
|
|
|
|
|
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
|
|
Customer Relationships [Member] | Fiscal Year 2020 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
10,923,000
|
|
|
|
|
|
|
|
10,923,000
|
|
|
|
Customer Relationships [Member] | Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
96,600,000
|
|
|
|
|
|
|
|
96,600,000
|
|
|
|
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
|
|
|
|
|
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 |
|
|
|
$ 55,800,000
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
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
|
|
In Process Research and Development [Member] | Fiscal Year 2020 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
0
|
|
|
|
|
|
|
|
0
|
|
|
|
In Process Research and Development [Member] | Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
10,800,000
|
|
|
|
|
|
|
|
10,800,000
|
|
|
|
Diagnostics [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
1,691,227,000
|
|
|
|
1,612,407,000
|
|
|
|
1,691,227,000
|
1,612,407,000
|
1,617,616,000
|
|
Discovery & Analytical Solutions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
$ 1,755,887,000
|
|
|
|
1,498,820,000
|
|
|
|
1,755,887,000
|
1,498,820,000
|
1,334,992,000
|
|
United States of America, Dollars | Fiscal Year 2020 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
39,300,000
|
|
|
|
United States of America, Dollars | Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
399,400,000
|
|
|
|
United States of America, Dollars | Fiscal Year 2020 Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
438,700,000
|
|
|
|
United States of America, Dollars | Fiscal Year 2019 Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
|
433,100,000
|
|
|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
|
|
|
|
$ 31,800,000
|
|
|
|
|
31,800,000
|
|
|
United States of America, Dollars | Fiscal Year 2019 Other Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
|
46,600,000
|
|
|
United States of America, Dollars | Shandong Meizheng [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
|
166,500,000
|
|
|
United States of America, Dollars | Cisbio Bioassays SAS [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
|
$ 219,900,000
|
|
|
United States of America, Dollars | Fiscal Year 2018 Acquisitions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
|
|
$ 105,800,000
|
|
United Kingdom, Pounds | Horizon Discovery Group plc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments |
|
|
|
|
|
|
|
|
$ 296,000,000.0
|
|
|
|