XML 41 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Combinations (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 28, 2014
Jan. 03, 2016
Oct. 04, 2015
Sep. 28, 2014
Oct. 04, 2015
Sep. 28, 2014
Dec. 28, 2014
Jun. 28, 2015
Dec. 05, 2014
Oct. 21, 2014
Jun. 29, 2014
Dec. 29, 2013
Business Acquisition [Line Items]                        
Number of Years in Measurement Period from Acquisition Date to Change Underlying Assumptions         1 year              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     $ 2,400   $ 2,400              
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value $ 91   519 $ 1,286 $ 519 $ 1,286 $ 91 $ 475     $ 3,430 $ 4,926
Business Combination, Contingent Consideration Arrangements, Maximum Period         3 years              
Total transaction costs     100 $ 40 $ 500 $ 200            
Business Combination, Contingent Consideration Arrangements, Description         Contingent consideration is measured at fair value at the acquisition date, based on the probability that revenue thresholds or product development milestones will be achieved during the earnout period, with changes in the fair value after the acquisition date affecting earnings to the extent it is to be settled in cash.              
Goodwill 2,284,077   2,253,943   $ 2,253,943   2,284,077          
Fiscal Year 2015 Acquisitions [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Taxes     500                  
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments         19,000              
Goodwill     13,200   13,200              
Intangible Assets, Gross (Excluding Goodwill)     6,100   6,100              
Perten Instruments Group AB [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles     2,000                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities     (1,200)                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Taxes     (200)                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets     (200)                  
Goodwill, Purchase Accounting Adjustments     (400)                  
Goodwill, Other Changes         21,400   8,200          
Business Acquisition, Goodwill, Expected Tax Deductible Amount                 $ 0      
Fiscal Year 2014 Acquisitions (excluding Perten) [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred     500                  
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments             17,600          
Business Acquisition, Goodwill, Expected Tax Deductible Amount                   $ 0    
Cash paid to the shareholders             17,898          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt                   (4,287)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                   2,285    
Goodwill                   15,518    
Environmental Health [Member]                        
Business Acquisition [Line Items]                        
Goodwill 621,322   610,173   610,173   621,322          
Environmental Health [Member] | Perten Instruments Group AB [Member]                        
Business Acquisition [Line Items]                        
Cash paid to the shareholders $ 269,937                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt                 (7,600)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                 17,422      
Goodwill                 163,816      
Environmental Health [Member] | Minimum [Member] | Perten Instruments Group AB [Member]                        
Business Acquisition [Line Items]                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years                      
Environmental Health [Member] | Maximum [Member] | Perten Instruments Group AB [Member]                        
Business Acquisition [Line Items]                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years                      
Human Health [Member]                        
Business Acquisition [Line Items]                        
Goodwill $ 1,662,755   $ 1,643,770   $ 1,643,770   $ 1,662,755          
Core Technology [Member] | Fiscal Year 2014 Acquisitions (excluding Perten) [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                   1,705    
Core Technology [Member] | Environmental Health [Member] | Perten Instruments Group AB [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                 17,000      
Customer Relationships [Member] | Fiscal Year 2014 Acquisitions (excluding Perten) [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                   $ 6,800    
Customer Relationships [Member] | Environmental Health [Member] | Perten Instruments Group AB [Member]                        
Business Acquisition [Line Items]                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                 $ 87,000      
Subsequent Event [Member] | Fiscal Year 2015 Acquisitions [Member]                        
Business Acquisition [Line Items]                        
Cash paid to the shareholders   $ 23,000