Changes in the Carrying Amount of Goodwill |
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 | |
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Identifiable Intangible Asset Balances |
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 | |
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