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Industry Segment and Geographic Area Information (Tables)
12 Months Ended
Jan. 01, 2023
Segment Reporting [Abstract]  
Schedule of Sales and Operating Income by Operating Segment, Excluding Discontinued Operations
Revenue and operating income (loss) from continuing operations by operating segment are shown in the table below for the fiscal years ended:
 
January 1,
2023
January 2,
2022
January 3,
2021
 (In thousands)
Revenues
Discovery & Analytical Solutions$1,292,909 $897,718 $596,585 
Diagnostics2,019,727 2,932,738 2,067,728 
Revenue purchase accounting adjustments(814)(2,648)(1,083)
Total revenues$3,311,822 $3,827,808 $2,663,230 
Segment Operating Income
Discovery & Analytical Solutions$503,243 $281,602 $129,174 
Diagnostics781,985 1,432,769 1,010,361 
Corporate(73,431)(77,364)(73,854)
Subtotal reportable segments1,211,797 1,637,007 1,065,681 
Amortization of intangible assets(370,638)(256,569)(160,991)
Purchase accounting adjustments(45,681)(40,993)(6,382)
Acquisition and divestiture-related costs(39,826)(62,760)(4,335)
Restructuring and other(12,953)(18,228)(26,700)
Operating income from continuing operations742,699 1,258,457 867,273 
Interest and other expense, net90,862 54,875 67,201 
Income from continuing operations before income taxes$651,837 $1,203,582 $800,072 
Schedule of Depreciation, Amortization and Capital Expenditures
Additional information relating to the Company’s reporting segments is as follows for the three fiscal years ended January 1, 2023:
 Depreciation and Amortization ExpenseCapital Expenditures
 January 1,
2023
January 2,
2022
January 3,
2021
January 1,
2023
January 2,
2022
January 3,
2021
 (In thousands)(In thousands)
Discovery & Analytical Solutions$263,698 $94,700 $48,657 $41,532 $27,818 $6,345 
Diagnostics161,394 214,178 149,738 40,671 57,206 55,236 
Corporate1,908 2,565 3,253 3,429 996 2,053 
Continuing operations$427,000 $311,443 $201,648 $85,632 $86,020 $63,634 
Schedule of Total Assets by Segment
 Total Assets
 January 1,
2023
January 2,
2022
 (In thousands)
Discovery & Analytical Solutions$8,330,045 $8,478,292 
Diagnostics3,991,659 4,692,816 
Corporate114,447 129,904 
Current and long-term assets of discontinued operations1,693,704 1,699,542 
Total assets$14,129,855 $15,000,554 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas The following geographic area information for continuing operations includes revenue based on location of external customers for the three fiscal years ended January 1, 2023 and net long-lived assets based on physical location as of January 1, 2023 and January 2, 2022:
 Revenue
 January 1,
2023
January 2,
2022
January 3,
2021
 (In thousands)
U.S.$1,546,520 $1,682,294 $921,574 
International:
China476,366 449,588 305,660 
United Kingdom136,017 357,911 323,837 
Other international1,152,919 1,338,015 1,112,159 
Total international1,765,302 2,145,514 1,741,656 
Total revenue$3,311,822 $3,827,808 $2,663,230 
 
 
Net Long-Lived Assets(1)
 January 1,
2023
January 2,
2022
 (In thousands)
U.S.$311,661 $295,397 
International:
Germany147,766 146,633 
China68,072 59,851 
Other international216,235 222,190 
Total international432,073 428,674 
Total net long-lived assets$743,734 $724,071