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Business Combinations (Tables)
9 Months Ended
Oct. 02, 2011
Business Combinations [Abstract] 
Fair Values of the Business Combinations and Allocations for the Acquisitions Completed
The components of the fair values of the business combinations and allocations for the acquisitions completed as of the end of the third quarter of fiscal year 2011 are as follows:
 
 
chemagen
(Preliminary)
 
ArtusLabs
(Preliminary)
 
IDB
(Preliminary)
 
CambridgeSoft
(Preliminary)
 
Geospiza
(Preliminary)
 
Labtronics
(Preliminary)
 
Dexela
(Preliminary)
 
(In thousands)
Fair value of business combination:
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash payments
$
33,873

 
$
15,232

 
$
7,664

 
$
227,373

 
$
13,250

 
$
11,389

 
$
24,800

Fair values of stock options assumed
—

 
—

 
—

 
1,417

 
—

 
—

 
—

Contingent
consideration
7,723

 
7,475

 
326

 
—

 
—

 
—

 
4,600

Working capital and other adjustments
762

 
—

 
—

 
—

 
729

 
29

 
1,251

Less: cash acquired
(901
)
 
(125
)
 
(27
)
 
(23,621
)
 
(1
)
 
(207
)
 
(2,041
)
Total
$
41,457

 
$
22,582

 
$
7,963

 
$
205,169

 
$
13,978

 
$
11,211

 
$
28,610

Identifiable assets acquired and liabilities assumed:
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets
$
2,288

 
$
199

 
$
635

 
$
17,052

 
$
204

 
$
925

 
$
1,854

Property, plant and equipment
290

 
7

 
699

 
462

 
—

 
70

 
133

Identifiable intangible assets
14,768

 
4,750

 
2,610

 
101,400

 
3,860

 
3,259

 
12,200

Goodwill
29,347

 
18,221

 
4,657

 
150,901

 
9,086

 
8,406

 
19,393

Deferred taxes
(4,402
)
 
(152
)
 
—

 
(38,724
)
 
1,517

 
(861
)
 
(3,294
)
Deferred revenue
—

 
(297
)
 
—

 
(9,504
)
 
(380
)
 
(315
)
 
—

Liabilities assumed
(834
)
 
(146
)
 
(638
)
 
(16,418
)
 
(309
)
 
(273
)
 
(1,676
)
Total
$
41,457

 
$
22,582

 
$
7,963

 
$
205,169

 
$
13,978

 
$
11,211

 
$
28,610