XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Company's Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]      
Cost $ 1,391,655   $ 1,398,921
Accumulated Amortization (350,035)   (319,425)
Net 1,041,620   1,079,496
Codman trade name      
Acquired Finite-Lived Intangible Assets [Line Items]      
Cost 162,466   162,054
Net $ 162,466   162,054
Completed technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life 19 years 19 years  
Cost $ 856,730   855,679
Accumulated Amortization (190,219)   (167,384)
Net $ 666,511   688,295
Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life 13 years 13 years  
Cost $ 222,784   231,448
Accumulated Amortization (111,617)   (106,859)
Net $ 111,167   124,589
Trademarks/brand names      
Acquired Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life 28 years 28 years  
Cost $ 104,041   104,061
Accumulated Amortization (26,688)   (24,764)
Net $ 77,353   79,297
Supplier relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life 27 years 27 years  
Cost $ 34,721   34,721
Accumulated Amortization (17,233)   (16,519)
Net $ 17,488   18,202
All other      
Acquired Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life 4 years 4 years  
Cost $ 10,913   10,958
Accumulated Amortization (4,278)   (3,899)
Net $ 6,635   $ 7,059