XML 66 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Industry Segment Information (Tables)
9 Months Ended
Sep. 29, 2024
Segment Reporting [Abstract]  
Schedule of Sales and Operating Income by Operating Segment, Excluding Discontinued Operations
Revenue and operating income (loss) from continuing operations by reportable segment are shown in the table below:  
Three Months EndedNine Months Ended
September 29,
2024
October 1,
2023
September 29,
2024
October 1,
2023
(In thousands)
Segment Revenues
Life Sciences$300,921 $307,855 $917,805 $972,649 
Diagnostics383,333 363,090 1,108,470 1,082,639 
Revenue purchase accounting adjustments(205)(206)(621)(618)
Total revenues$684,049 $670,739 $2,025,654 $2,054,670 
Segment Operating Income
Life Sciences$102,979 $114,192 $317,105 $371,410 
Diagnostics101,434 81,741 274,779 241,414 
Corporate(10,915)(11,323)(33,725)(34,727)
Subtotal reportable segments adjusted operating income193,498 184,610 558,159 578,097 
Amortization of intangible assets(89,642)(90,920)(271,500)(275,489)
Purchase accounting adjustments(103)(1,080)(7,348)(3,057)
Acquisition, divestiture and rebranding costs(4,874)(12,550)(22,115)(59,080)
Significant litigation matters and settlements(810)— (7,086)— 
Significant environmental matters— — — (1,132)
Restructuring and other, net82 (10,832)(22,119)(15,936)
Operating income from continuing operations98,151 69,228 227,991 223,403 
Interest and other (income) expense, net (see Note 4)(2,206)18,625 6,423 71,806 
Income from continuing operations before income taxes$100,357 $50,603 $221,568 $151,597