XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Schedule of Intangible Assets Acquired (Details) - Vascular Solutions, Inc. - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 17, 2017
Jul. 02, 2017
Jul. 02, 2017
Business Acquisition [Line Items]      
Fair value $ 539,250    
Pro forma, revenue actual   $ 45,000 $ 66,700
Pro forma, net income (loss) actual   $ 3,300 $ (11,600)
Intellectual property      
Business Acquisition [Line Items]      
Fair value $ 248,200    
Intellectual property | Minimum      
Business Acquisition [Line Items]      
Useful life range 10 years    
Intellectual property | Maximum      
Business Acquisition [Line Items]      
Useful life range 20 years    
In-process research and development (IPR&D)      
Business Acquisition [Line Items]      
Fair value $ 15,600    
Trade names      
Business Acquisition [Line Items]      
Fair value 16,650    
Useful life range     20 years
Customer lists      
Business Acquisition [Line Items]      
Fair value $ 258,800    
Useful life range     25 years