XML 19 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS COMBINATIONS AND DIVESTITURE - Purchase Price Allocations (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Aug. 28, 2019
Apr. 29, 2019
Dec. 29, 2018
Apr. 03, 2018
Jan. 11, 2018
Dec. 30, 2017
Aug. 04, 2017
Business Acquisition [Line Items]                
Goodwill $ 1,540,565     $ 1,247,133     $ 804,906  
Citoxlab                
Business Acquisition [Line Items]                
Acquired trade receivables, contractual amount     $ 35,405          
Trade receivables     35,405          
Inventories     5,282          
Other current assets (excluding cash)     13,917          
Property, plant and equipment     88,605          
Goodwill     280,711          
Definite-lived intangible assets     162,400          
Other long-term assets     20,163          
Deferred revenue     (15,278)          
Current liabilities     (46,081)          
Deferred tax liabilities     (27,458)          
Other long-term liabilities     (22,624)          
Redeemable noncontrolling interest     (4,035)          
Total purchase price allocation     $ 491,007          
MPI Research                
Business Acquisition [Line Items]                
Acquired trade receivables, contractual amount         $ 35,073      
Trade receivables         35,073      
Inventories         4,463      
Other current assets (excluding cash)         5,893      
Property, plant and equipment         128,403      
Goodwill         441,656      
Definite-lived intangible assets         309,200      
Other long-term assets         1,081      
Deferred revenue         (23,926)      
Current liabilities         (32,885)      
Deferred tax liabilities         (65,945)      
Other long-term liabilities         (2,213)      
Total purchase price allocation         $ 800,800      
KWS BioTest Limited                
Business Acquisition [Line Items]                
Acquired trade receivables, contractual amount           $ 1,309    
Trade receivables           1,309    
Other current assets (excluding cash)           99    
Property, plant and equipment           1,136    
Goodwill           17,660    
Definite-lived intangible assets           3,647    
Deferred revenue           (151)    
Current liabilities           (1,575)    
Other long-term liabilities           (596)    
Total purchase price allocation           $ 21,529    
Brains On-Line                
Business Acquisition [Line Items]                
Acquired trade receivables, contractual amount               $ 1,146
Trade receivables               1,146
Other current assets (excluding cash)               640
Property, plant and equipment               664
Goodwill               12,582
Definite-lived intangible assets               9,300
Other long-term assets               29
Deferred revenue               (405)
Current liabilities               (1,683)
Other long-term liabilities               (2,151)
Total purchase price allocation               $ 20,122
Other Acquisitions                
Business Acquisition [Line Items]                
Acquired trade receivables, contractual amount   $ 189            
Trade receivables   189            
Inventories   7,644            
Property, plant and equipment   1,462            
Goodwill   12,669            
Other long-term assets   11,849            
Current liabilities   (441)            
Deferred tax liabilities   (1,331)            
Other long-term liabilities   (238)            
Redeemable noncontrolling interest   (8,740)            
Total purchase price allocation   $ 23,063