Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Apr. 03, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the three months ended April 3, 2022 were as follows:

	Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Balance at January 2, 2022	$	5,446,234	$	1,970,350	$	7,416,584
Foreign currency translation	(38,132)		(13,795)		(51,927)
Acquisitions, earn-outs and other	(1,085)		3,712		2,627
Balance at April 3, 2022	$	5,407,017	$	1,960,267	$	7,367,284

Identifiable Intangible Asset Balances

Identifiable intangible asset balances by category were as follows:

	April 3, 2022		January 2, 2022
	(In thousands)
Patents	$	31,025	$	31,033
Less: Accumulated amortization	(28,742)		(28,693)
Net patents	2,283		2,340
Trade names and trademarks	168,225		170,983
Less: Accumulated amortization	(64,762)		(62,441)
Net trade names and trademarks	103,463		108,542
Licenses	68,001		67,887
Less: Accumulated amortization	(54,897)		(54,315)
Net licenses	13,104		13,572
Core technology	1,841,179		1,834,177
Less: Accumulated amortization	(527,001)		(494,310)
Net core technology	1,314,178		1,339,867
Customer relationships	3,165,411		3,195,704
Less: Accumulated amortization	(726,145)		(673,425)
Net customer relationships	2,439,266		2,522,279
In-process research and development	—		5,920
Net amortizable intangible assets	3,872,294		3,992,520
Non-amortizing intangible asset:
Trade name	70,584		70,584
Total	$	3,942,878	$	4,063,104