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Goodwill and Other Intangible Assets, Net | 12 Months Ended
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Dec. 28, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets, Net | (6.) GOODWILL AND OTHER INTANGIBLE ASSETS, NET Goodwill The change in the carrying amount of goodwill by reportable segment during fiscal year 2018 was as follows (in thousands):
| Medical |  | Non-Medical |  | Total
December 29, 2017 | $ | 822,870 |  |  | $ | 17,000 |  |  | $ | 839,870 |
Foreign currency translation | (7,532 | ) |  | — |  |  | (7,532 | )
December 28, 2018 | $ | 815,338 |  |  | $ | 17,000 |  |  | $ | 832,338 |
As of December 28, 2018, no accumulated impairment loss has been recognized for the goodwill allocated to the Company’s Medical or Non-Medical segments. Intangible Assets Intangible assets are comprised of the following (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
December 28, 2018 |  |  |  |  |
Definite-lived: |  |  |  |  |
Purchased technology and patents | $ | 241,726 |  |  | $ | (125,540 | ) |  | $ | 116,186 |
Customer lists | 710,406 |  |  | (104,556 | ) |  | 605,850 |
Other | 3,503 |  |  | (3,489 | ) |  | 14 |
Total amortizing intangible assets | $ | 955,635 |  |  | $ | (233,585 | ) |  | $ | 722,050 |
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 amortizing intangible assets | $ | 966,988 |  |  | $ | (194,403 | ) |  | $ | 772,585 |
Indefinite-lived: |  |  |  |  |
Trademarks and tradenames |  |  |  |  | $ | 90,288 |
Aggregate intangible asset amortization expense is comprised of the following for fiscal years 2018, 2017 and 2016 (in thousands):
| 2018 |  | 2017 |  | 2016
Cost of sales | $ | 14,134 |  |  | $ | 15,183 |  |  | $ | 15,368 |
SG&A | 26,658 |  |  | 24,840 |  |  | 19,590 |
RD&E | 154 |  |  | 545 |  |  | 512 |
Other Operating Expenses (“OOE”) | 514 |  |  | 2,538 |  |  | — |
Total intangible asset amortization expense | $ | 41,460 |  |  | $ | 43,106 |  |  | $ | 35,470 |
Estimated future intangible asset amortization expense based upon the carrying value as of December 28, 2018 is as follows (in thousands):
| 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | After 2023
Amortization Expense | $ | 40,200 |  |  | $ | 40,511 |  |  | $ | 39,658 |  |  | $ | 38,623 |  |  | $ | 36,779 |  |  | $ | 526,279 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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