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Intangible Assets (Tables)
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6 Months Ended |
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Jun. 29, 2012
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] |
| | Amortizing intangible assets are comprised of the following (in thousands): | | | | | | | | | | | | | | | | | | At | June 29, 2012 | | Gross Carrying Amount | | | Accumulated Amortization | | | Foreign Currency Translation | | | Net Carrying Amount | | | Technology and patents | $ | 98,382 | | $ | (58,121) | | $ | 746 | | $ | 41,007 | | | Customer lists | | 68,257 | | | (16,971) | | | 1,722 | | | 53,008 | | | Other | | 4,812 | | | (4,198) | | | 733 | | | 1,347 | | | Total amortizing intangible assets | $ | 171,451 | | $ | (79,290) | | $ | 3,201 | | $ | 95,362 | | | | | | | | | | | | | | | | | | At | December 30, 2011 | | | | | | | | | | | | | | Technology and patents | $ | 97,324 | | $ | (54,054) | | $ | 842 | | $ | 44,112 | | | Customer lists | | 66,388 | | | (14,009) | | | 1,807 | | | 54,186 | | | Other | | 5,174 | | | (4,019) | | | 805 | | | 1,960 | | | Total amortizing intangible assets | $ | 168,886 | | $ | (72,082) | | $ | 3,454 | | $ | 100,258 |
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| Schedule of Finite-Lived Intangible Assets, Amortization Expense [Table Text Block] |
| | Aggregate intangible asset amortization expense is comprised of the following (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 29, | | July 1, | | June 29, | | July 1, | | | | 2012 | | 2011 | | 2012 | | 2011 | | | Cost of sales | $ | 1,900 | | $ | 1,648 | | $ | 3,795 | | $ | 3,149 | | | Selling, general and administrative expenses | | 1,579 | | | 974 | | | 3,140 | | | 1,927 | | | Research, development and engineering costs, net | | 137 | | | - | | | 273 | | | - | | | Total intangible asset amortization expense | $ | 3,616 | | $ | 2,622 | | $ | 7,208 | | $ | 5,076 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
| | Estimated future intangible asset amortization expense based on the current carrying value is as follows (in thousands): | | | | | Estimated | | | | | Amortization | | | | | Expense | | | Remainder of | 2012 | $ | 7,161 | | | 2013 | | 13,616 | | | 2014 | | 13,615 | | | 2015 | | 12,513 | | | 2016 | | 10,198 | | | Thereafter | | 38,259 | | | Total estimated amortization expense | $ | 95,362 |
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| Schedule of Intangible Assets Goodwill [Table Text Block] |
| | The change in indefinite-lived intangible assets is as follows (in thousands): | | | | | | | | | | | | | | | | | | Trademarks and Tradenames | | | IPR&D | | | Total | | | At | December 30, 2011 | $ | 20,288 | | $ | 0 | | $ | 20,288 | | | Indefinite-lived assets acquired | | 0 | | | 540 | | | 540 | | | At | June 29, 2012 | $ | 20,288 | | $ | 540 | | $ | 20,828 | | | | | | | | | | | | | | | The change in goodwill is as follows (in thousands): | | | | | | | | | | | | | | | | | | Implantable Medical | | | Electrochem | | | Total | | | At | December 30, 2011 | $ | 297,232 | | $ | 41,421 | | $ | 338,653 | | | Goodwill acquired | | 8,875 | | | 331 | | | 9,206 | | | Foreign currency translation | | (569) | | | 0 | | | (569) | | | At | June 29, 2012 | $ | 305,538 | | $ | 41,752 | | $ | 347,290 |
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