Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Jan. 03, 2021

The changes in the carrying amount of goodwill for fiscal years 2020 and 2019 are as follows:


		Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Balance at December 30, 2018		$	1,334,992	$	1,617,616	$	2,952,608
Foreign currency translation		(8,559)		(9,725)		(18,284)
Acquisitions, earnouts and other		172,387		4,516		176,903
Balance at December 29, 2019		1,498,820		1,612,407		3,111,227
Foreign currency translation		58,086		62,596		120,682
Acquisitions, earnouts and other		198,981		16,224		215,205
Balance at January 3, 2021		$	1,755,887	$	1,691,227	$	3,447,114

Identifiable intangible asset balances at January 3, 2021 by category and segment were as follows:


	Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Patents	$	28,146	$	2,709	$	30,855
Less: Accumulated amortization	(27,933)		(507)		(28,440)
Net patents	213		2,202		2,415
Trade names and trademarks	51,143		47,518		98,661
Less: Accumulated amortization	(31,859)		(16,947)		(48,806)
Net trade names and trademarks	19,284		30,571		49,855
Licenses	50,468		8,232		58,700
Less: Accumulated amortization	(49,317)		(3,135)		(52,452)
Net licenses	1,151		5,097		6,248
Core technology	456,607		333,192		789,799
Less: Accumulated amortization	(232,648)		(166,344)		(398,992)
Net core technology	223,959		166,848		390,807
Customer relationships	475,748		881,912		1,357,660
Less: Accumulated amortization	(239,428)		(283,392)		(522,820)
Net customer relationships	236,320		598,520		834,840
IPR&D	10,944		—		10,944
Net amortizable intangible assets	491,871		803,238		1,295,109
Non-amortizing intangible asset:
Trade name	70,584		—		70,584
Total	$	562,455	$	803,238	$	1,365,693

Identifiable intangible asset balances at December 29, 2019 by category and segment were as follows:


	Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Patents	$	28,122	$	2,709	$	30,831
Less: Accumulated amortization	(27,142)		(281)		(27,423)
Net patents	980		2,428		3,408
Trade names and trademarks	39,859		48,138		87,997
Less: Accumulated amortization	(23,632)		(16,663)		(40,295)
Net trade names and trademarks	16,227		31,475		47,702
Licenses	50,393		8,103		58,496
Less: Accumulated amortization	(47,607)		(2,126)		(49,733)
Net licenses	2,786		5,977		8,763
Core technology	390,116		298,973		689,089
Less: Accumulated amortization	(205,263)		(115,663)		(320,926)
Net core technology	184,853		183,310		368,163
Customer relationships	313,898		847,628		1,161,526
Less: Accumulated amortization	(156,967)		(221,221)		(378,188)
Net customer relationships	156,931		626,407		783,338
IPR&D	—		1,328		1,328
Net amortizable intangible assets	361,777		850,925		1,212,702
Non-amortizing intangible asset:
Trade name	70,584		—		70,584
Total	$	432,361	$	850,925	$	1,283,286