XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and other intangible assets, net (Tables)
9 Months Ended
Sep. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill, by Reporting Segment
The following table provides information relating to changes in the carrying amount of goodwill by reportable segment for the nine months ended September 28, 2014:
 
 
Vascular
North America
 
Anesthesia/
Respiratory
North America
 
Surgical
North America
 
EMEA
 
Asia
 
All
Other
 
Total
 
(Dollars in thousands)
Balance as of December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
474,044

 
$
167,195

 
$
250,506

 
$
373,417

 
$
136,946

 
$
284,223

 
$
1,686,331

Accumulated impairment losses
(219,527
)
 
(107,073
)
 

 

 

 
(5,528
)
 
(332,128
)
 
254,517

 
60,122

 
250,506

 
373,417

 
136,946

 
278,695

 
1,354,203

Goodwill related to acquisitions

 

 

 

 
15,986

 

 
15,986

Translation adjustment

 
(300
)
 

 
(17,467
)
 
(585
)
 
208

 
(18,144
)
Balance at September 28, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
474,044

 
166,895

 
250,506

 
355,950

 
152,347

 
284,431

 
1,684,173

Accumulated impairment losses
(219,527
)
 
(107,073
)
 

 

 

 
(5,528
)
 
(332,128
)
 
$
254,517

 
$
59,822

 
$
250,506

 
$
355,950

 
$
152,347

 
$
278,903

 
$
1,352,045

Components of Intangible Assets
The following table provides information as of September 28, 2014 and December 31, 2013 regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets, net:
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
September 28,
2014
 
December 31, 2013
 
September 28,
2014
 
December 31, 2013
 
(Dollars in thousands)
Customer relationships
$
631,983

 
$
628,020

 
$
(188,261
)
 
$
(168,223
)
In-process research and development
68,766

 
68,786

 

 

Intellectual property
433,227

 
435,869

 
(140,606
)
 
(118,086
)
Distribution rights
16,406

 
16,797

 
(14,466
)
 
(14,592
)
Trade names
403,460

 
407,879

 
(2,425
)
 
(1,148
)
Noncompete agreements
337

 
337

 
(169
)
 
(42
)
 
$
1,554,179

 
$
1,557,688

 
$
(345,927
)
 
$
(302,091
)
Estimated Annual Amortization Expense
stimated annual amortization expense for the remainder of 2014 and the next five succeeding years is as follows (dollars in thousands):
 
2014
$
13,700

2015
54,100

2016
53,700

2017
53,300

2018
53,000

2019
52,600