XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes In Carrying Amount Of Goodwill
Changes in the carrying amount of goodwill for the six-month period ended June 30, 2017 were as follows:
 
Specialty
Surgical
Solutions
 
Orthopedics and
Tissue Technologies
 
Total
 
(In thousands)
Goodwill at December 31, 2016
$
284,358

 
$
226,213

 
$
510,571

Derma Sciences acquisition
—

 
70,700

 
70,700

TGX Medical acquisition
541

 
—

 
541

Transfer to assets held for sale
(2,911
)
 
—

 
(2,911
)
Foreign currency translation
3,103

 
3,406

 
6,509

Balance, June 30, 2017
$
285,091

 
$
300,319

 
$
585,410
Components of Company's Identifiable Intangible Assets
The components of the Company’s identifiable intangible assets were as follows:
 
June 30, 2017
 
Weighted
Average
Life
 
Cost
 
Accumulated
Amortization
 
Net
 
(Dollars in thousands)
Completed technology
17 years
 
$
497,079

 
$
(109,454
)
 
$
387,625

Customer relationships
13 years
 
232,961

 
(84,592
)
 
148,369

Trademarks/brand names
28 years
 
105,147

 
(21,200
)
 
83,947

Supplier relationships
27 years
 
34,721

 
(14,378
)
 
20,343

All other (1)
5 years
 
11,498

 
(3,038
)
 
8,460

 
 
 
$
881,406

 
$
(232,662
)
 
$
648,744


 
December 31, 2016
 
Weighted
Average
Life
 
Cost
 
Accumulated
Amortization
 
Net
 
(Dollars in thousands)
Completed technology
17 years
 
$
479,964

 
$
(94,991
)
 
$
384,973

Customer relationships
12 years
 
152,335

 
(77,005
)
 
75,330

Trademarks/brand names
30 years
 
90,507

 
(19,158
)
 
71,349

Supplier relationships
27 years
 
34,721

 
(13,664
)
 
21,057

All other (1)
5 years
 
10,806

 
(2,340
)
 
8,466

 
 
 
$
768,333

 
$
(207,158
)
 
$
561,175

 
(1) 
At June 30, 2017 and December 31, 2016, all other included in-process research and development ("IPR&D") of $1.0 million in both periods, which was indefinite-lived.