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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



2017

 

2016

Goodwill

$

188,305 

 

$

78,294 

In-process R&D

 

13,954 

 

 

--

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

841 

 

 

841 



Schedule Of Goodwill By Reportable Segment



 

 

 

 

 



 

 

 

 

 



2017

 

2016

Balance as of January 1,

$

78,294 

 

$

11,365 

Goodwill from JOTEC acquisition

 

110,100 

 

 

--

Goodwill from On-X acquisition

 

--

 

 

68,229 

Goodwill allocated to sale of HeRO Graft product line

 

--

 

 

(1,200)

Goodwill allocated to sale of ProCol distribution rights and purchase option

 

--

 

 

(100)

Revaluation of goodwill denominated in foreign currency

 

(89)

 

 

--

Balance as of December 31,

$

188,305 

 

$

78,294 



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



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2017

Value

 

Amortization

 

Period

Acquired technology

$

139,045 

 

 

8,685 

 

11 

22 

Years

Patents

 

3,612 

 

 

2,819 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,820 

 

11 

15 

Years

Customer lists and relationships

 

32,419 

 

 

3,552 

 

13 

23 

Years

Other

 

1,439 

 

 

1,076 

 

 

 

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2016

Value

 

Amortization

 

Period

Acquired technology

$

38,478 

 

 

5,956 

 

11 

22 

Years

Patents

 

3,710 

 

 

2,702 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,532 

 

11 

15 

Years

Customer lists and relationships

 

29,140 

 

 

2,141 

 

13 

22 

Years

Non-compete agreement

 

381 

 

 

381 

 

 

 

10 

Years

Other

 

1,262 

 

 

531 

 

 

 

Years



Summary Of Amortization Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



2017

 

2016

 

2015

Amortization expense

$

5,085 

 

$

4,426 

 

$

2,135 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



2018

 

2019

 

2020

 

2021

 

2022

 

Total

Amortization expense

$

10,810 

 

$

10,468 

 

$

10,304 

 

$

10,283 

 

$

9,755 

 

$

51,620