XML 62 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 04, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Intangible assets, gross carrying amount   $ 566,288 $ 439,479  
Intangible assets, accumulated amortization   (146,739) (131,308)  
Amortization of Intangible Assets   $ 20,000 12,600 $ 13,000
Weighted average amortization period (in years)   25 years    
Future amortization expense [Abstract]        
2017   $ 21,539    
2018   21,857    
2019   21,711    
2020   21,732    
2021   20,356    
Trademarks and Tradenames [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Unamortized intangible assets, gross carrying amount   86,544 86,544  
Customer Relationships [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Amortized intangible assets, gross carrying amount   213,259 136,871  
Intangible assets, accumulated amortization   $ (75,164) (64,423)  
Weighted average amortization period (in years)   29 years    
Promotional, Marketing and Distribution Rights [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Amortized intangible assets, gross carrying amount   $ 149,376 149,376  
Intangible assets, accumulated amortization   $ (30,000) (24,000)  
Weighted average amortization period (in years)   25 years    
Patents and Other Intangible Assets [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Amortized intangible assets, gross carrying amount   $ 67,509 66,688  
Intangible assets, accumulated amortization   $ (40,335) (42,885)  
Weighted average amortization period (in years)   13 years    
Technology-Based Intangible Assets [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Amortized intangible assets, gross carrying amount   $ 49,600 0  
Intangible assets, accumulated amortization   $ (1,240) $ 0  
Weighted average amortization period (in years)   17 years    
Expense [Member]        
Future amortization expense [Abstract]        
2017   $ 15,539    
2018   15,857    
2019   15,711    
2020   15,732    
2021   14,356    
Reduction of Revenue [Member]        
Future amortization expense [Abstract]        
2017   6,000    
2018   6,000    
2019   6,000    
2020   6,000    
2021   6,000    
SurgiQuestInc [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Finite-lived Intangible Assets Acquired   $ 130,800    
Weighted average amortization period (in years) 20 years      
SurgiQuestInc [Member] | Technology-Based Intangible Assets [Member]        
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]        
Weighted average amortization period (in years) 17 years