XML 55 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Industry Segment Information (Schedule of Sales and Operating Income by Operating Segment, Excluding Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 691,685 $ 709,066 $ 1,341,605 $ 1,383,931
Operating income (loss) from continuing operations 85,724 78,056 129,840 154,175
Interest and other (income) expense, net (938) 6,502 8,629 53,181
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 86,662 71,554 121,211 100,994
Total amortization expense related to finite-lived intangible assets 90,600 92,800 181,900 184,600
Product [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 606,891 624,456 1,172,646 1,216,736
Service [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 84,794 84,610 168,959 167,195
Corporate [Member]        
Segment Reporting Information [Line Items]        
Reportable segment operating income (loss) (11,449) (8,707) (22,810) (23,404)
Diagnostics [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 377,838 372,713 724,721 719,137
Reportable segment operating income (loss) 97,915 85,241 173,345 159,673
Life Sciences [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 313,847 336,353 616,884 664,794
Reportable segment operating income (loss) 112,401 127,759 214,126 257,218
Reportable Segment Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 691,685 709,066 1,341,605 1,383,931
Reportable Segment Revenue [Member] | Diagnostics [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 378,045 372,919 725,137 719,549
Reportable Segment Revenue [Member] | Life Sciences [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 313,847 336,353 616,884 664,794
Segment Operating Income [Member]        
Segment Reporting Information [Line Items]        
Reportable segment operating income (loss) 198,867 204,293 364,661 393,487
Total amortization expense related to finite-lived intangible assets (90,620) (92,758) (181,858) (184,569)
Purchase accounting adjustments (623) (2,891) (7,245) (1,977)
Business Combination, Acquisition Related Costs (5,779) (28,579) (17,241) (46,530)
Significant litigation matters and settlements (6,276) 0 (6,276) 0
Significant environmental matters 0 0 0 (1,132)
Restructuring and contract termination charges, net (9,845) (2,009) (22,201) (5,104)
Revenue Purchase Accounting Adjustments [Member] | Reportable Segment Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ (207) $ (206) $ (416) $ (412)