XML 49 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2017 were as follows (in thousands):
 
Medical
 
Non- Medical
 
Total
December 30, 2016
$
950,326

 
$
17,000

 
$
967,326

Foreign currency translation
2,087

 

 
2,087

March 31, 2017
$
952,413

 
$
17,000

 
$
969,413

Schedule of Finite-Lived Intangible Assets, Major Class
Intangible assets at March 31, 2017 and December 30, 2016 were as follows (in thousands):
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign
Currency
Translation
 
Net
Carrying
Amount
March 31, 2017
 
 
 
 
 
 

Definite-lived:
 
 
 
 
 
 
 
Purchased technology and patents
$
256,719

 
$
(104,977
)
 
$
794

 
$
152,536

Customer lists
759,987

 
(67,165
)
 
(4,202
)
 
688,620

Other
4,534

 
(5,171
)
 
788

 
151

Total
$
1,021,240

 
$
(177,313
)
 
$
(2,620
)
 
$
841,307

Indefinite-lived:
 
 
 
 
 
 
 
Trademarks and tradenames


 
 
 
 
 
$
90,288

 
 
 
 
 
 
 
 
December 30, 2016
 
 
 
 
 
 
 
Definite-lived:
 
 
 
 
 
 
 
Purchased technology and patents
$
256,719

 
$
(100,719
)
 
$
333

 
$
156,333

Customer lists
759,987

 
(60,474
)
 
(6,269
)
 
693,244

Other
4,534

 
(5,142
)
 
803

 
195

Total
$
1,021,240

 
$
(166,335
)
 
$
(5,133
)
 
$
849,772

Indefinite-lived:
 
 
 
 
 
 
 
Trademarks and tradenames


 
 
 
 
 
$
90,288

Schedule of Indefinite-Lived Intangible Assets
Intangible assets at March 31, 2017 and December 30, 2016 were as follows (in thousands):
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign
Currency
Translation
 
Net
Carrying
Amount
March 31, 2017
 
 
 
 
 
 

Definite-lived:
 
 
 
 
 
 
 
Purchased technology and patents
$
256,719

 
$
(104,977
)
 
$
794

 
$
152,536

Customer lists
759,987

 
(67,165
)
 
(4,202
)
 
688,620

Other
4,534

 
(5,171
)
 
788

 
151

Total
$
1,021,240

 
$
(177,313
)
 
$
(2,620
)
 
$
841,307

Indefinite-lived:
 
 
 
 
 
 
 
Trademarks and tradenames


 
 
 
 
 
$
90,288

 
 
 
 
 
 
 
 
December 30, 2016
 
 
 
 
 
 
 
Definite-lived:
 
 
 
 
 
 
 
Purchased technology and patents
$
256,719

 
$
(100,719
)
 
$
333

 
$
156,333

Customer lists
759,987

 
(60,474
)
 
(6,269
)
 
693,244

Other
4,534

 
(5,142
)
 
803

 
195

Total
$
1,021,240

 
$
(166,335
)
 
$
(5,133
)
 
$
849,772

Indefinite-lived:
 
 
 
 
 
 
 
Trademarks and tradenames


 
 
 
 
 
$
90,288

Schedule of Finite-Lived Intangible Assets, Amortization Expense
Aggregate intangible asset amortization expense is comprised of the following (in thousands):
 
Three Months Ended
 
March 31,
2017
 
April 1,
2016
Cost of sales
$
4,084

 
$
4,240

Selling, general and administrative expenses
6,758

 
5,136

Research, development and engineering costs, net
136

 
88

Total intangible asset amortization expense
$
10,978

 
$
9,464

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future intangible asset amortization expense based on the carrying value as of March 31, 2017 is as follows (in thousands):
 
2017
 
2018
 
2019
 
2020
 
2021
 
After 2021
Amortization Expense
32,689

 
44,542

 
44,605

 
45,192

 
$
44,080

 
$
630,199