XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Company's Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,415,709 $ 1,415,787
Accumulated Amortization (401,482) (384,196)
Net 1,014,227 1,031,591
Codman tradename    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 163,680 163,126
Net 163,680 163,126
IPR&D    
Acquired Finite-Lived Intangible Assets [Line Items]    
Other Indefinite-lived Intangible Assets $ 1,000 $ 1,000
Completed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 19 years 19 years
Cost $ 881,856 $ 880,623
Accumulated Amortization (225,350) (213,702)
Net $ 656,506 $ 666,921
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 12 years 12 years
Cost $ 221,193 $ 222,575
Accumulated Amortization (123,896) (119,393)
Net $ 97,297 $ 103,182
Trademarks/brand names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 28 years 28 years
Cost $ 103,472 $ 103,873
Accumulated Amortization (29,190) (28,514)
Net $ 74,282 $ 75,359
Supplier relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 27 years 27 years
Cost $ 34,721 $ 34,721
Accumulated Amortization (18,304) (17,947)
Net $ 16,417 $ 16,774
All other    
Acquired Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life 4 years 4 years
Cost $ 10,787 $ 10,869
Accumulated Amortization (4,742) (4,640)
Net $ 6,045 $ 6,229