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Goodwill and Other Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by reportable segment for the quarter ended June 29, 2018 were as follows (in thousands):
| Medical |  | Non- Medical |  | Total
December 29, 2017 | $ | 822,870 |  |  | $ | 17,000 |  |  | $ | 839,870 |
Foreign currency translation | (4,312 | ) |  | — |  |  | (4,312 | )
June 29, 2018 | $ | 818,558 |  |  | $ | 17,000 |  |  | $ | 835,558 |
Schedule of Finite-Lived Intangible Assets, Major Class | Intangible assets at June 29, 2018 and December 29, 2017 were as follows (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
June 29, 2018 |  |  |  |  |
Definite-lived: |  |  |  |  |
Purchased technology and patents | $ | 242,561 |  |  | $ | (118,399 | ) |  | $ | 124,162 |
Customer lists | 713,930 |  |  | (91,906 | ) |  | 622,024 |
Other | 4,660 |  |  | (4,622 | ) |  | 38 |
Total | $ | 961,151 |  |  | $ | (214,927 | ) |  | $ | 746,224 |
Indefinite-lived: |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  | $ | 90,288 |
December 29, 2017 |  |  |  |  |
Definite-lived: |  |  |  |  |
Purchased technology and patents | $ | 243,679 |  |  | $ | (111,185 | ) |  | $ | 132,494 |
Customer lists | 718,649 |  |  | (78,621 | ) |  | 640,028 |
Other | 4,660 |  |  | (4,597 | ) |  | 63 |
Total | $ | 966,988 |  |  | $ | (194,403 | ) |  | $ | 772,585 |
Indefinite-lived: |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  | $ | 90,288 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets at June 29, 2018 and December 29, 2017 were as follows (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
June 29, 2018 |  |  |  |  |
Definite-lived: |  |  |  |  |
Purchased technology and patents | $ | 242,561 |  |  | $ | (118,399 | ) |  | $ | 124,162 |
Customer lists | 713,930 |  |  | (91,906 | ) |  | 622,024 |
Other | 4,660 |  |  | (4,622 | ) |  | 38 |
Total | $ | 961,151 |  |  | $ | (214,927 | ) |  | $ | 746,224 |
Indefinite-lived: |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  | $ | 90,288 |
December 29, 2017 |  |  |  |  |
Definite-lived: |  |  |  |  |
Purchased technology and patents | $ | 243,679 |  |  | $ | (111,185 | ) |  | $ | 132,494 |
Customer lists | 718,649 |  |  | (78,621 | ) |  | 640,028 |
Other | 4,660 |  |  | (4,597 | ) |  | 63 |
Total | $ | 966,988 |  |  | $ | (194,403 | ) |  | $ | 772,585 |
Indefinite-lived: |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  | $ | 90,288 |
Schedule of Finite-Lived Intangible Assets, Amortization Expense | Aggregate intangible asset amortization expense is comprised of the following (in thousands):
| Three Months Ended |  | Six Months Ended
| June 29, 2018 |  | June 30, 2017 |  | June 29, 2018 |  | June 30, 2017
Cost of sales | $ | 3,673 |  |  | $ | 3,761 |  |  | $ | 7,389 |  |  | $ | 7,496 |
Selling, general and administrative expenses | 6,808 |  |  | 6,250 |  |  | 13,706 |  |  | 12,462 |
Research, development and engineering costs | 38 |  |  | 136 |  |  | 77 |  |  | 272 |
Discontinued operations | 350 |  |  | 899 |  |  | 1,410 |  |  | 1,794 |
Total intangible asset amortization expense | $ | 10,869 |  |  | $ | 11,046 |  |  | $ | 22,582 |  |  | $ | 22,024 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense based on the carrying value as of June 29, 2018 is as follows (in thousands):
| 2018 |  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | After 2022
Amortization Expense | $ | 19,842 |  |  | $ | 40,556 |  |  | $ | 40,870 |  |  | $ | 40,013 |  |  | $ | 38,871 |  |  | $ | 566,072 |

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