XML 40 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8

Changes in Carrying Amount of Goodwill, by Reporting Segment (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 30, 2014	Dec. 31, 2013
Goodwill [Line Items]
Goodwill gross	$ 1,704,186	$ 1,686,331
Accumulated impairment losses	(332,128)	(332,128)
Goodwill net	1,354,203
Goodwill related to acquisitions	15,986
Translation adjustment	1,869
Goodwill net	1,372,058
Vascular North America
Goodwill [Line Items]
Goodwill gross	474,044	474,044
Accumulated impairment losses	(219,527)	(219,527)
Goodwill net	254,517
Goodwill related to acquisitions	0
Translation adjustment	0
Goodwill net	254,517
Anesthesia Respiratory North America
Goodwill [Line Items]
Goodwill gross	166,793	167,195
Accumulated impairment losses	(107,073)	(107,073)
Goodwill net	60,122
Goodwill related to acquisitions	0
Translation adjustment	(402)
Goodwill net	59,720
Surgical North America
Goodwill [Line Items]
Goodwill gross	250,506	250,506
Accumulated impairment losses	0	0
Goodwill net	250,506
Goodwill related to acquisitions	0
Translation adjustment	0
Goodwill net	250,506
EMEA
Goodwill [Line Items]
Goodwill gross	375,032	373,417
Accumulated impairment losses	0	0
Goodwill net	373,417
Goodwill related to acquisitions	0
Translation adjustment	1,615
Goodwill net	375,032
Asia
Goodwill [Line Items]
Goodwill gross	154,031	136,946
Accumulated impairment losses	0	0
Goodwill net	136,946
Goodwill related to acquisitions	15,986
Translation adjustment	1,099
Goodwill net	154,031
All Other
Goodwill [Line Items]
Goodwill gross	283,780	284,223
Accumulated impairment losses	(5,528)	(5,528)
Goodwill net	278,695
Goodwill related to acquisitions	0
Translation adjustment	(443)
Goodwill net	$ 278,252

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name:	us-gaap_Goodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a,h)

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a,h)

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_GoodwillLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillTranslationAdjustments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration