XML 42 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and other intangible assets, net (Tables)
3 Months Ended
Mar. 27, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill, by Reporting Segment
The following table provides information relating to changes in the carrying amount of goodwill by reportable segment for the three months ended March 27, 2016:
 
Vascular
North America

Anesthesia
North America

Surgical
North America

EMEA

Asia
 
OEM

All
Other

Total
 
(Dollars in thousands)
 
 

 

 

 

 
 
 

 

 
Balance as of December 31, 2015
$
345,546


$
141,122


$
250,912


$
306,009


$
141,067

 
$
1,194


$
110,002


$
1,295,852

Currency translation adjustment


349




2,848


4,624

 


(217
)

7,604

Balance as of March 27, 2016
$
345,546

 
$
141,471

 
$
250,912

 
$
308,857

 
$
145,691

 
$
1,194

 
$
109,785

 
$
1,303,456

Components of Intangible Assets
The following table provides information as of March 27, 2016 and December 31, 2015 regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets, net:
 
Gross Carrying Amount
 
Accumulated Amortization
 
March 27, 2016
 
December 31, 2015
 
March 27, 2016
 
December 31, 2015
 
(Dollars in thousands)
Customer relationships
$
623,151

 
$
621,078

 
$
(222,109
)
 
$
(214,924
)
In-process research and development
58,908

 
58,908

 

 

Intellectual property
523,287

 
522,374

 
(181,482
)
 
(173,903
)
Distribution rights
23,376

 
23,279

 
(14,767
)
 
(14,393
)
Trade names
387,088

 
384,821

 
(10,202
)
 
(8,929
)
Non-compete agreements
2,223

 
2,186

 
(620
)
 
(522
)
 
$
1,618,033

 
$
1,612,646

 
$
(429,180
)
 
$
(412,671
)