Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jul. 04, 2021

The changes in the carrying amount of goodwill for the six months ended July 4, 2021 were as follows:


	Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Balance at January 3, 2021	$	1,755,887	$	1,691,227	$	3,447,114
Foreign currency translation	(19,151)		(17,806)		(36,957)

Acquisitions, earn-outs and other	155,199		278,714		433,913
Balance at July 4, 2021	$	1,891,935	$	1,952,135	$	3,844,070

Identifiable intangible asset balances by category were as follows:


	July 4, 2021		January 3, 2021
	(In thousands)
Patents	$	31,042	$	30,855
Less: Accumulated amortization	(28,590)		(28,440)
Net patents	2,452		2,415
Trade names and trademarks	122,959		98,661
Less: Accumulated amortization	(54,468)		(48,806)
Net trade names and trademarks	68,491		49,855
Licenses	59,015		58,700
Less: Accumulated amortization	(53,391)		(52,452)
Net licenses	5,624		6,248
Core technology	980,388		789,799
Less: Accumulated amortization	(435,709)		(398,992)
Net core technology	544,679		390,807
Customer relationships	1,441,419		1,357,660
Less: Accumulated amortization	(582,624)		(522,820)
Net customer relationships	858,795		834,840
In-process research and development	10,909		10,944
Net amortizable intangible assets	1,490,950		1,295,109
Non-amortizing intangible asset:
Trade name	70,584		70,584
Total	$	1,561,534	$	1,365,693