XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets

June 30,

December 31,

2019

2018

Goodwill

$

188,106

$

188,781

In-process R&D

9,325

9,382

Procurement contracts and agreements

2,013

2,013

Trademarks

844

844

Schedule Of Goodwill By Reportable Segment

Medical Devices Segment

Balance as of December 31, 2018

$

188,781

Revaluation of goodwill denominated in foreign currency

(675)

Balance as of June 30, 2019

$

188,106

Schedule Of Gross Carrying Values, Accumulated Amortization, And Approximate Amortization Period Of Definite Lived Intangible Assets

Gross Carrying

Accumulated

Amortization

June 30, 2019

Value

Amortization

Period

Acquired technology

$

134,408

$

20,841

11

22

Years

Customer lists and relationships

31,157

5,825

13

22

Years

Distribution and manufacturing rights and know-how

4,059

2,251

11

15

Years

Patents

3,626

3,030

17

Years

Other

1,496

437

3

5

Years

Gross Carrying

Accumulated

Amortization

December 31, 2018

Value

Amortization

Period

Acquired technology

$

134,999

$

16,815

11

22

Years

Customer lists and relationships

31,169

5,068

13

22

Years

Distribution and manufacturing rights and know-how

4,059

2,107

11

15

Years

Patents

3,656

2,970

17

Years

Other

1,154

235

3

5

Years

Summary Of Amortization Expense

Three Months Ended

Six Months Ended

June 30,

June 30,

2019

2018

2019

2018

Amortization expense

$

2,557

$

2,753

$

5,136

$

5,487

Scheduled Amortization Of Intangible Assets For Next Five Years

Remainder

of 2019

2020

2021

2022

2023

2024

Total

Amortization expense

$

5,186

$

10,208

$

10,185

$

9,639

$

9,227

$

9,005

$

53,450