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Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2016
Balance Sheet Details [Abstract]  
Property and Equipment Net

Property and Equipment, net

Property and equipment, net, consisted of the following (in thousands, except years):

 

 

 

 

December 31,

 

 

Useful Life

 

2016

 

 

2015

 

Instrument sets

4

 

$

249,592

 

 

$

214,893

 

Machinery and equipment

5 to 7

 

 

37,837

 

 

 

26,871

 

Computer equipment and software

3 to 7

 

 

71,258

 

 

 

55,480

 

Leasehold improvements

2 to 15

 

 

21,278

 

 

 

17,331

 

Furniture and fixtures

3 to 7

 

 

7,625

 

 

 

5,884

 

Building and improvements

10 to 20

 

 

16,558

 

 

 

10,875

 

Land

 

 

541

 

 

 

1,288

 

 

 

 

 

404,689

 

 

 

332,622

 

Less: accumulated depreciation and amortization

 

 

 

(223,165

)

 

 

(191,181

)

 

 

 

$

181,524

 

 

$

141,441

 

 

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill and intangible assets as of December 31, 2016 consisted of the following (in thousands, except years):

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period

 

Gross

 

 

Accumulated

 

 

Intangible

 

 

 

(in years)

 

Amount

 

 

Amortization

 

 

Assets, net

 

Intangible Assets Subject to Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

8

 

$

247,148

 

 

$

(66,833

)

 

$

180,315

 

Manufacturing know-how and trade secrets

 

13

 

 

20,572

 

 

 

(13,604

)

 

 

6,968

 

Trade name and trademarks

 

9

 

 

25,200

 

 

 

(7,478

)

 

 

17,722

 

Customer relationships

 

9

 

 

117,018

 

 

 

(30,880

)

 

 

86,138

 

Total intangible assets subject to amortization

 

9

 

$

409,938

 

 

$

(118,795

)

 

$

291,143

 

Intangible Assets Not Subject to Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

485,685

 

Total goodwill and intangible assets, net

 

 

 

 

 

 

 

 

 

 

 

$

776,828

 

 

 

Goodwill and intangible assets as of December 31, 2015 consisted of the following (in thousands, except years):

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period

 

Gross

 

 

Accumulated

 

 

Intangible

 

 

 

(in years)

 

Amount

 

 

Amortization

 

 

Assets, net

 

Intangible Assets Subject to Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

9

 

$

92,648

 

 

$

(37,382

)

 

$

55,266

 

Manufacturing know-how and trade secrets

 

12

 

 

21,787

 

 

 

(13,296

)

 

 

8,491

 

Trade name and trademarks

 

11

 

 

9,500

 

 

 

(5,068

)

 

 

4,432

 

Customer relationships

 

8

 

 

44,752

 

 

 

(27,865

)

 

 

16,887

 

Total intangible assets subject to amortization

 

10

 

$

168,687

 

 

$

(83,611

)

 

$

85,076

 

Intangible Assets Not Subject to Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

154,281

 

Total goodwill and intangible assets, net

 

 

 

 

 

 

 

 

 

 

 

$

239,357

 

 

Changes to Goodwill

The changes to goodwill are comprised of the following (in thousands):

(in thousands)

 

 

 

December 31, 2015

 

 

 

Gross goodwill

$

162,581

 

Accumulated impairment loss

 

(8,300

)

 

 

154,281

 

Changes to gross goodwill

 

 

 

Increases recorded in business combinations

 

330,488

 

Changes resulting from foreign currency fluctuations

 

916

 

 

 

331,404

 

December 31, 2016

 

 

 

Gross goodwill

 

493,985

 

Accumulated impairment loss

 

(8,300

)

 

$

485,685

 

 

Future Amortization Expense Related to Intangible Assets

Total future amortization expense related to intangible assets subject to amortization at December 31, 2016 is set forth in the table below (in thousands):

 

 

 

 

 

 

 

2017

 

 

 

$

48,751

 

2018

 

 

 

 

46,658

 

2019

 

 

 

 

44,973

 

2020

 

 

 

 

44,517

 

2021

 

 

 

 

42,598

 

Thereafter through 2026

 

 

 

 

63,646

 

Total future amortization expense

 

 

 

$

291,143

 

 

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Accrued expenses

 

$

42,355

 

 

$

31,187

 

Accounts payable

 

 

9,121

 

 

 

6,792

 

Distributor commissions payable

 

 

8,836

 

 

 

8,502

 

Other taxes payable

 

 

7,789

 

 

 

6,386

 

Royalties payable

 

 

4,877

 

 

 

4,454

 

Others

 

 

4,607

 

 

 

3,665

 

Accounts payable and accrued liabilities

 

$

77,585

 

 

$

60,986