XML 70 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill | 12 Months Ended
--- | ---
Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | 10. Goodwill Changes in goodwill were as follows (in thousands):
| January 1, 2022 |  | January 2, 2021 |  |
Goodwill, beginning of period | $ | 103,206 |  |  | $ | 22,350 |  |  |
Increase from business combinations | — |  |  | 79,862 |  |  |
Foreign currency translation and other adjustments | (2,872) |  |  | 994 |  |  |
Goodwill, end of period | $ | 100,334 |  |  | $ | 103,206 |  |  |
During the first quarter of 2020, the Company completed an immaterial business combination. Based on the Company’s purchase price allocation for this transaction, approximately $31.4 million of the purchase price was assigned to goodwill. During the second quarter of 2020, the Company completed another immaterial business combination. Based on the Company’s purchase price allocation for this transaction, approximately $26.7 million of the purchase price was assigned to goodwill. During the fourth quarter of 2020, the Company obtained a controlling interest in a provider of advanced hemodynamic monitoring solutions. Based on the Company’s purchase price allocation, approximately $21.8 million of the purchase price was assigned to goodwill. During the first quarter of fiscal 2021, the Company acquired the remaining minority interest. See Note 14 to these consolidated financial statements for further details.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration