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Goodwill and Other Intangible Assets, Net (Tables)

6 Months Ended

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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