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Business Combinations and Asset Purchases (Tables)
12 Months Ended
Jan. 01, 2012
Business Acquisition [Line Items]  
Fair Values of the Business Combinations and Allocations for the Acquisitions Completed
 
In addition to the information provided above for the Caliper acquisition, the components of the fair values of the business combinations and allocations for all other acquisitions completed in fiscal year 2011 are as follows:
 
 
chemagen
 
ArtusLabs
 
IDB
 
CambridgeSoft
 
Geospiza
 
Labtronics
 
Dexela
 
(In thousands)
Fair value of business combination:
Cash payments
$
33,873

 
$
15,232

 
$
7,664

 
$
227,373

 
$
13,250

 
$
11,389

 
$
24,800

Fair values of stock options assumed

 

 

 
1,417

 

 

 

Contingent consideration
7,723

 
7,475

 
326

 

 

 

 
4,600

Working capital and other adjustments
762

 

 

 
(4,156
)
 
729

 
29

 
1,251

Less: cash acquired
(901
)
 
(125
)
 
(27
)
 
(23,621
)
 
(1
)
 
(207
)
 
(2,041
)
Total
$
41,457

 
$
22,582

 
$
7,963

 
$
201,013

 
$
13,978

 
$
11,211

 
$
28,610

Identifiable assets acquired and liabilities assumed:
Current assets
$
2,288

 
$
199

 
$
635

 
$
10,752

 
$
204

 
$
925

 
$
1,854

Property, plant and equipment
290

 
7

 
699

 
462

 

 
70

 
133

Identifiable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Core technology
6,910

 
4,550

 

 
17,300

 
1,960

 
1,404

 
3,600

Trade names
542

 

 

 
2,800

 

 
32

 

Licenses

 

 

 

 

 

 
3,000

Customer relationships
4,877

 

 
2,610

 
80,100

 
1,900

 
1,823

 
5,600

IPR&D
2,439

 
200

 

 
1,200

 

 

 

Goodwill
29,347

 
18,115

 
4,657

 
148,577

 
9,838

 
8,520

 
17,519

Deferred taxes
(4,402
)
 
(46
)
 

 
(38,939
)
 
765

 
(975
)
 
(1,420
)
Deferred revenue

 
(297
)
 

 
(9,504
)
 
(380
)
 
(315
)
 

Liabilities assumed
(834
)
 
(146
)
 
(638
)
 
(11,735
)
 
(309
)
 
(273
)
 
(1,676
)
Total
$
41,457

 
$
22,582

 
$
7,963

 
$
201,013

 
$
13,978

 
$
11,211

 
$
28,610

 
The components of the fair values of the business combinations and allocations for the acquisitions completed in fiscal year 2010 are as follows:
 
Business Acquisition, Pro Forma Information
The following unaudited pro forma information presents the combined financial results for the Company and Caliper as if the acquisition of Caliper had been completed at the beginning of the prior period:
 
 
January 1,
2012
 
January 2,
2011
 
(In thousands)
Pro Forma Statement of Operations Information (Unaudited):
 
 
 
Revenue
$
2,042,730

 
$
1,821,435

Net (loss) income from continuing operations
(25,854
)
 
85,961

Basic (loss) earnings per share:
 
 
 
Continuing operations
$
(0.23
)
 
$
0.73

Diluted (loss) earnings per share:
 
 
 
Continuing operations
$
(0.23
)
 
$
0.73

Caliper Life Sciences [Member]
 
Business Acquisition [Line Items]  
Fair Values of the Business Combinations and Allocations for the Acquisitions Completed
The total purchase price has been allocated to the estimated fair values of assets acquired and liabilities assumed as follows:
  
 
Caliper
(Preliminary)
 
(In thousands)
Fair value of business combination:
 
Cash payments
$
646,317

Less: cash acquired
(43,576
)
Total
$
602,741

Identifiable assets acquired and liabilities assumed:
 
Current assets
$
55,756

Property, plant and equipment
14,580

Identifiable intangible assets:
 
Core technology
52,000

Trade names
14,200

Licenses
18,000

Customer relationships
93,000

Goodwill
352,494

Deferred taxes
54,068

Deferred revenue
(7,825
)
Liabilities assumed
(43,532
)
Total
$
602,741