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Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



June 30,

 

December 31,



2018

 

2017

Goodwill

$

187,058 

 

$

188,305 

In-process R&D

 

13,497 

 

 

13,954 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

841 

 

 

841 



Schedule Of Goodwill By Reportable Segment



 

 



Medical Devices Segment

Balance as of December 31, 2017

$

188,305 

Additional goodwill from JOTEC Acquisition

 

1,359 

Revaluation of goodwill denominated in foreign currency

 

(2,606)

Balance as of June 30, 2018

$

187,058 



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



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

June 30, 2018

Value

 

Amortization

 

Period

Acquired technology

$

135,768 

 

$

12,787 

 

11 

 –

22 

Years

Patents

 

3,601 

 

 

2,867 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,963 

 

11 

 –

15 

Years

Customer lists and relationships

 

32,288 

 

 

4,319 

 

13 

 –

23 

Years

Other

 

1,638 

 

 

1,286 

 

 –

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2017

Value

 

Amortization

 

Period

Acquired technology

$

139,045 

 

$

8,686 

 

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 

 

 

1,075 

 

 

 

Years



Summary Of Amortization Expense



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2018

 

2017

 

2018

 

2017

Amortization expense

$

2,753 

 

$

1,141 

 

$

5,487 

 

$

2,283 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



of 2018

 

2019

 

2020

 

2021

 

2022

 

2023

 

Total

Amortization expense

$

5,270 

 

$

10,306 

 

$

10,143 

 

$

10,122 

 

$

9,594 

 

$

9,255 

 

$

54,690