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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

Goodwill – The following table provides the changes to the carrying value of goodwill for the nine month period ended September 30, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Extremities

 

 

Knee

 

 

Hip

 

 

Biologics

and Spine

 

 

Other

 

 

Total

 

Balance as of December 31, 2015

 

$

4,461

 

 

$

5,132

 

 

$

904

 

 

$

7,553

 

 

$

800

 

 

$

18,850

 

Acquired goodwill

 

 

927

 

 

 

1,545

 

 

 

463

 

 

 

 

 

 

154

 

 

 

3,089

 

Foreign currency translation effects

 

 

208

 

 

 

227

 

 

 

69

 

 

 

 

 

 

36

 

 

 

540

 

Balance as of September 30, 2016

 

$

5,596

 

 

$

6,904

 

 

$

1,436

 

 

$

7,553

 

 

$

990

 

 

$

22,479

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Finite-Lived Intangible Assets by Major Class

Other Intangible Assets – The following table summarizes the carrying values of our other intangible assets at September 30, 2016 and December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Carrying Value

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

 

Weighted Avg

Amortization

Period

 

Balance at September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product licenses and designs

 

$

16,942

 

 

$

6,546

 

 

$

10,396

 

 

 

11.0

 

Patents and trademarks

 

 

4,679

 

 

 

3,451

 

 

 

1,228

 

 

 

14.2

 

Customer relationships

 

 

3,534

 

 

 

2,957

 

 

 

577

 

 

 

6.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product licenses and designs

 

$

16,675

 

 

$

5,554

 

 

$

11,121

 

 

 

11.0

 

Patents and trademarks

 

 

4,678

 

 

 

3,252

 

 

 

1,426

 

 

 

14.2

 

Customer relationships

 

 

2,923

 

 

 

2,831

 

 

 

92

 

 

 

6.9