Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Oct. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the nine months ended October 3, 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	(35,336)		(34,507)		(69,843)
Acquisitions, earn-outs and other	3,720,017		322,983		4,043,000
Balance at October 3, 2021	$	5,440,568	$	1,979,703	$	7,420,271

Identifiable Intangible Asset Balances

Identifiable intangible asset balances by category were as follows:

	October 3, 2021		January 3, 2021
	(In thousands)
Patents	$	31,037	$	30,855
Less: Accumulated amortization	(28,641)		(28,440)
Net patents	2,396		2,415
Trade names and trademarks	171,976		98,661
Less: Accumulated amortization	(55,853)		(48,806)
Net trade names and trademarks	116,123		49,855
Licenses	68,297		58,700
Less: Accumulated amortization	(54,069)		(52,452)
Net licenses	14,228		6,248
Core technology	1,842,229		789,799
Less: Accumulated amortization	(458,426)		(398,992)
Net core technology	1,383,803		390,807
Customer relationships	3,184,009		1,357,660
Less: Accumulated amortization	(616,332)		(522,820)
Net customer relationships	2,567,677		834,840
In-process research and development	5,925		10,944
Net amortizable intangible assets	4,090,152		1,295,109
Non-amortizing intangible asset:
Trade name	70,584		70,584
Total	$	4,160,736	$	1,365,693