Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Jan. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for fiscal years 2022 and 2021 are as follows:

		Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Balance at January 3, 2021		$	948,360	$	1,691,227	$	2,639,587
Foreign currency translation		(33,901)		(40,557)		(74,458)
Acquisitions, earnouts and measurement period adjustments		3,742,310		319,680		4,061,990
Balance at January 2, 2022		4,656,769		1,970,350		6,627,119
Foreign currency translation		(98,268)		(41,617)		(139,885)
Acquisitions, earnouts and measurement period adjustments		(6,926)		1,460		(5,466)
Balance at January 1, 2023		$	4,551,575	$	1,930,193	$	6,481,768

Identifiable Intangible Asset Balances

Identifiable intangible asset balances at January 1, 2023 by category and segment were as follows:

	Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Patents	$	25,312	$	2,708	$	28,020
Less: Accumulated amortization	(25,099)		(956)		(26,055)
Net patents	213		1,752		1,965
Trade names and trademarks	76,521		72,932		149,453
Less: Accumulated amortization	(36,945)		(26,645)		(63,590)
Net trade names and trademarks	39,576		46,287		85,863
Licenses	54,478		8,136		62,614
Less: Accumulated amortization	(49,582)		(4,672)		(54,254)
Net licenses	4,896		3,464		8,360
Core technology	1,080,611		476,129		1,556,740
Less: Accumulated amortization	(209,247)		(240,442)		(449,689)
Net core technology	871,364		235,687		1,107,051
Customer relationships	2,123,266		820,495		2,943,761
Less: Accumulated amortization	(358,402)		(416,702)		(775,104)
Net customer relationships	1,764,864		403,793		2,168,657
IPRD	5,278		—		5,278
Net amortizable intangible assets	$	2,686,191	$	690,983	$	3,377,174

Identifiable intangible asset balances at January 2, 2022 by category and segment were as follows:

	Discovery & Analytical Solutions		Diagnostics		Consolidated
	(In thousands)
Patents	$	25,524	$	2,709	$	28,233
Less: Accumulated amortization	(25,161)		(732)		(25,893)
Net patents	363		1,977		2,340
Trade names and trademarks	77,181		79,683		156,864
Less: Accumulated amortization	(32,005)		(21,969)		(53,974)
Net trade names and trademarks	45,176		57,714		102,890
Licenses	54,217		8,410		62,627
Less: Accumulated amortization	(48,670)		(3,968)		(52,638)
Net licenses	5,547		4,442		9,989
Core technology	1,072,700		519,864		1,592,564
Less: Accumulated amortization	(126,374)		(208,833)		(335,207)
Net core technology	946,326		311,031		1,257,357
Customer relationships	2,149,765		884,105		3,033,870
Less: Accumulated amortization	(224,461)		(366,058)		(590,519)
Net customer relationships	1,925,304		518,047		2,443,351
IPRD	5,920		—		5,920
Net amortizable intangible assets	$	2,928,636	$	893,211	$	3,821,847