Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jul. 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 six months ended July 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	(126,403)		(45,798)		(172,201)
Acquisitions, earn-outs and other	(4,603)		3,712		(891)
Balance at July 3, 2022	$	5,315,228	$	1,928,264	$	7,243,492

Identifiable Intangible Asset Balances

Identifiable intangible asset balances by category were as follows:

	July 3, 2022		January 2, 2022
	(In thousands)
Patents	$	30,814	$	31,033
Less: Accumulated amortization	(28,737)		(28,693)
Net patents	2,077		2,340
Trade names and trademarks	161,784		170,983
Less: Accumulated amortization	(65,717)		(62,441)
Net trade names and trademarks	96,067		108,542
Licenses	67,810		67,887
Less: Accumulated amortization	(55,291)		(54,315)
Net licenses	12,519		13,572
Core technology	1,786,018		1,834,177
Less: Accumulated amortization	(546,848)		(494,310)
Net core technology	1,239,170		1,339,867
Customer relationships	3,104,264		3,195,704
Less: Accumulated amortization	(758,722)		(673,425)
Net customer relationships	2,345,542		2,522,279
In-process research and development	5,262		5,920
Net amortizable intangible assets	3,700,637		3,992,520
Non-amortizing intangible asset:
Trade name	70,584		70,584
Total	$	3,771,221	$	4,063,104