XML 50 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 25, 2011
Goodwill And Other Intangible Assets [Abstract] 
Schedule Of Changes In Carrying Amount Of Goodwill By Segment
                         
     Medical
Segment
    Former
Commercial
Segment
    Total  
     (Dollars in thousands)  

Balance at beginning of year

   $ 1,434,921      $ 7,490      $ 1,442,411   

Goodwill related to dispositions

     —          (7,490     (7,490

Goodwill related to acquisitions

     13,048        —          13,048   

Reversal of Arrow integration accrual, net of tax

     (81     —          (81

Translation adjustment

     8,822        —          8,822   
    

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 1,456,710      $ —        $ 1,456,710   
    

 

 

   

 

 

   

 

 

 
Components Of Intangible Assets
                                 
     Gross Carrying Amount      Accumulated Amortization  
     September 25, 2011      December 31, 2010      September 25, 2011     December 31, 2010  
     (Dollars in thousands)  

Customer lists

   $ 541,186       $ 553,923       $ (112,164   $ (98,013

Intellectual property

     222,606         207,248         (81,435     (77,166

Distribution rights

     16,946         16,728         (13,608     (13,016

Trade names

     325,367         332,049         (1,052     (3,231
    

 

 

    

 

 

    

 

 

   

 

 

 
     $ 1,106,105       $ 1,109,948       $ (208,259   $ (191,426
    

 

 

    

 

 

    

 

 

   

 

 

 
Schedule Of Estimated Annual Amortization Expense
         

2011

   $ 44,700   

2012

     44,500   

2013

     43,700   

2014

     39,400   

2015

     33,500