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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2017 was as follows (in thousands).
 
U.S. Medical
 
International Medical
 
Total
Balance as of December 31, 2016
$
130,410

 
$
18,401

 
$
148,811

Impact of changes in foreign currency and other

 
153

 
153

Balance as of March 31, 2017
$
130,410

 
$
18,554

 
$
148,964

Schedule of Acquired Intangible Assets
Acquired intangible assets consisted of the following (in thousands):
 
March 31, 2017
 
December 31, 2016
Acquired as part of Stellarex acquisition: (1)
 
 
 
In-process research and development
$
13,680

 
$
13,680

Technology
9,000

 
9,000

Trademark and trade names
400

 
400

Transition services agreement
530

 
530

Acquired as part of AngioScore acquisition: (2)
 
 
 
Technology
73,510

 
73,510

Customer relationships
23,320

 
23,320

Trademark and trade names
4,380

 
4,380

In-process research and development
1,254

 
1,254

Distributor relationships
1,940

 
1,940

Non-compete agreements
580

 
580

Acquired as part of Upstream acquisition (3)
 
 
 
Technology
2,172

 
2,172

Non-compete agreement
200

 
200

Patents
530

 
530

Less: accumulated amortization
(36,186
)
 
(33,267
)
 
$
95,310

 
$
98,229


___________________
(1)
In January 2015, the Company acquired Stellarex DCB assets, which included, among other things, the intellectual property, machinery and equipment, and inventories used in connection with the Stellarex DCB catheter.
(2)
In June 2014, the Company acquired AngioScore, Inc.
(3)
In January 2013, the Company acquired certain product lines from Upstream Peripheral Technologies Ltd. (“Upstream”). As part of the acquisition, the Company acquired core technology intangible assets and an intangible asset related to non-compete agreements.