XML 37 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and other intangible assets, net (Tables)
6 Months Ended
Jun. 28, 2015
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 six months ended June 28, 2015:
 
Vascular
North America

Anesthesia
North America

Surgical
North America

EMEA

Asia
 
OEM

All
Other

Total
 
(Dollars in thousands)
Balance as of December 31, 2014
 

 

 

 

 
 
 

 

 
Goodwill
$
564,177


$
214,429


$
250,912


$
339,029


$
144,712

 
$


$
142,422


$
1,655,681

Accumulated impairment losses
(219,527
)

(84,531
)






 


(28,070
)

(332,128
)
 
344,650


129,898


250,912


339,029


144,712

 


114,352


1,323,553

Goodwill related to acquisitions


12,473




1,149


4,112

 
1,194




18,928

Translation adjustment
88


(351
)



(20,550
)

(2,636
)
 


(1,158
)

(24,607
)
Balance at June 28, 2015
 

 

 

 

 
 
 

 

 
Goodwill
564,265


226,551


250,912


319,628


146,188

 
1,194


141,264


1,650,002

Accumulated impairment losses
(219,527
)

(84,531
)






 


(28,070
)

(332,128
)
 
$
344,738


$
142,020


$
250,912


$
319,628


$
146,188

 
$
1,194


$
113,194


$
1,317,874

Components of Intangible Assets
The following table provides information as of June 28, 2015 and December 31, 2014 regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets, net:
 
Gross Carrying Amount
 
Accumulated Amortization
 
June 28, 2015
 
December 31, 2014
 
June 28, 2015
 
December 31, 2014
 
(Dollars in thousands)
Customer relationships
$
625,603

 
$
624,574

 
$
(203,458
)
 
$
(192,876
)
In-process research and development
41,000

 
68,694

 

 

Intellectual property
495,076

 
467,068

 
(159,643
)
 
(146,131
)
Distribution rights
15,660

 
16,101

 
(13,969
)
 
(14,243
)
Trade names
388,322

 
396,269

 
(4,990
)
 
(2,764
)
Non-compete agreements
2,253

 
337

 
(337
)
 
(309
)
 
$
1,567,914

 
$
1,573,043

 
$
(382,397
)
 
$
(356,323
)
Estimated Annual Amortization Expense
stimated annual amortization expense for the remainder of 2015 and the next five succeeding years is as follows (dollars in thousands):
 
2015
$
29,200

2016
62,800

2017
62,300

2018
62,100

2019
61,900

2020
61,700