XML 48 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the period ended June 29, 2014 from December 29, 2013 were as follows:
 
Human
Health
 
Environmental
Health
 
Consolidated
 
(In thousands)
Balance at December 29, 2013
$
1,648,332

 
$
494,788

 
$
2,143,120

Foreign currency translation
(1,006
)
 
(295
)
 
(1,301
)
Balance at June 29, 2014
$
1,647,326

 
$
494,493

 
$
2,141,819

Identifiable Intangible Asset Balances
Identifiable intangible asset balances at June 29, 2014 and December 29, 2013 by category were as follows:
 
June 29,
2014
 
December 29,
2013
 
(In thousands)
Patents
$
39,591

 
$
39,591

Less: Accumulated amortization
(25,522
)
 
(24,207
)
Net patents
14,069

 
15,384

Trade names and trademarks
35,021

 
35,809

Less: Accumulated amortization
(17,119
)
 
(16,208
)
Net trade names and trademarks
17,902

 
19,601

Licenses
79,173

 
79,180

Less: Accumulated amortization
(57,415
)
 
(52,930
)
Net licenses
21,758

 
26,250

Core technology
302,530

 
302,070

Less: Accumulated amortization
(187,315
)
 
(169,326
)
Net core technology
115,215

 
132,744

Customer relationships
321,701

 
321,395

Less: Accumulated amortization
(150,734
)
 
(132,833
)
Net customer relationships
170,967

 
188,562

IPR&D
9,492

 
9,483

Less: Accumulated amortization
(2,679
)
 
(2,178
)
Net IPR&D
6,813

 
7,305

Net amortizable intangible assets
346,724

 
389,846

Non-amortizing intangible assets:
 
 
 
Trade names and trademarks
70,584

 
70,584

Total
$
417,308

 
$
460,430