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Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



June 30,

 

December 31,



2016

 

2015

Goodwill

$

76,760 

 

$

11,365 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

840 

 

 

860 



Schedule Of Goodwill By Reportable Segment



 

 



Medical Devices Segment

Balance as of December 31, 2015

$

11,365 

Goodwill from On-X acquisition

 

66,695 

Goodwill allocated to sale of HeRO Graft product line

 

(1,200)

Goodwill allocated to sale of ProCol distribution rights and purchase option

 

(100)

Balance as of June 30, 2016

$

76,760 



Schedule Of Gross Carrying Values, Accumulated Amortization, And Approximate Amortization Period Of Definite Lived Intangible Assets



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

June 30, 2016

Value

 

Amortization

 

Period

Acquired technology

$

38,478 

 

$

4,850 

 

11 

 –

22 

Years

Customer lists and relationships

 

29,140 

 

 

1,441 

 

13 

 –

22 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,388 

 

11 

 –

15 

Years

Patents

 

3,709 

 

 

2,648 

 

 

 

17 

Years

Non-compete agreement

 

381 

 

 

362 

 

 

 

10 

Years

Other

 

1,336 

 

 

339 

 

 

 

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2015

Value

 

Amortization

 

Period

Acquired technology

$

14,020 

 

$

4,954 

 

11 

 –

16 

Years

Patents

 

4,081 

 

 

2,664 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,245 

 

11 

 –

15 

Years

Customer lists and relationships

 

3,370 

 

 

1,054 

 

13 

 –

17 

Years

Non-compete agreement

 

381 

 

 

343 

 

 

 

10 

Years

Other

 

1,583 

 

 

210 

 

 –

Years



Summary Of Amortization Expense



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2016

 

2015

 

2016

 

2015

Amortization expense

$

1,156 

 

$

502 

 

$

2,118 

 

$

1,017 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



of 2016

 

2017

 

2018

 

2019

 

2020

 

2021

Amortization expense

$

2,309 

 

$

4,575 

 

$

4,457 

 

$

4,114 

 

$

3,950 

 

$

3,927