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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

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, 2020 were as follows:



	Codman Specialty Surgical				Orthopedics and Tissue Technologies				Total
	(In thousands)
Goodwill at December 31, 2019	$	653,500			$	300,780			$	954,280
Foreign currency translation	1,320				607				1,927
Goodwill at June 30, 2020	$	654,820			$	301,387			$	956,207

Schedule of Finite-Lived Intangible Assets

The components of the Company’s identifiable intangible assets were as follows:



	June 30, 2020
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	885,015			$	(237,580	)		$	647,435
Customer relationships	12 years		222,249				(131,273		)		90,976
Trademarks/brand names	28 years		103,794				(30,277		)		73,517
Codman tradename	Indefinite		164,787				—				164,787
Supplier relationships	27 years		34,721				(18,661		)		16,060
All other⁽¹⁾	4 years		10,879				(4,968		)		5,911
			$	1,421,445			$	(422,759	)		$	998,686



	December 31, 2019
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	880,623			$	(213,702	)		$	666,921
Customer relationships	12 years		222,575				(119,393		)		103,182
Trademarks/brand names	28 years		103,873				(28,514		)		75,359
Codman tradename	Indefinite		163,126				—				163,126
Supplier relationships	27 years		34,721				(17,947		)		16,774
All other⁽¹⁾	4 years		10,869				(4,640		)		6,229
			$	1,415,787			$	(384,196	)		$	1,031,591

(1)

At June 30, 2020 and December 31, 2019, all other included IPR&D of $1.0 million, which was indefinite-lived.

Schedule of Indefinite-Lived Intangible Assets

The components of the Company’s identifiable intangible assets were as follows:



	June 30, 2020
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	885,015			$	(237,580	)		$	647,435
Customer relationships	12 years		222,249				(131,273		)		90,976
Trademarks/brand names	28 years		103,794				(30,277		)		73,517
Codman tradename	Indefinite		164,787				—				164,787
Supplier relationships	27 years		34,721				(18,661		)		16,060
All other⁽¹⁾	4 years		10,879				(4,968		)		5,911
			$	1,421,445			$	(422,759	)		$	998,686



	December 31, 2019
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	880,623			$	(213,702	)		$	666,921
Customer relationships	12 years		222,575				(119,393		)		103,182
Trademarks/brand names	28 years		103,873				(28,514		)		75,359
Codman tradename	Indefinite		163,126				—				163,126
Supplier relationships	27 years		34,721				(17,947		)		16,774
All other⁽¹⁾	4 years		10,869				(4,640		)		6,229
			$	1,415,787			$	(384,196	)		$	1,031,591

(1)

At June 30, 2020 and December 31, 2019, all other included IPR&D of $1.0 million, which was indefinite-lived.