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Goodwill and Other Intangible Assets, Net (Tables) | 3 Months Ended
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Apr. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by reportable segment for the three months ended April 2, 2021 were as follows (in thousands):
| Medical |  | Non- Medical |  | Total
December 31, 2020 | $ | 842,442 |  |  | $ | 17,000 |  |  | $ | 859,442 |
Foreign currency translation | (7,199) |  |  | — |  |  | (7,199) |
April 2, 2021 | $ | 835,243 |  |  | $ | 17,000 |  |  | $ | 852,243 |
Schedule of Finite-Lived Intangible Assets, Major Class | Intangible assets comprise the following (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
April 2, 2021 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 255,606 |  |  | $ | (155,278) |  |  |  |  | $ | 100,328 |
Customer lists | 716,081 |  |  | (167,620) |  |  |  |  | 548,461 |
Other | 4,120 |  |  | (3,863) |  |  |  |  | 257 |
Total amortizing intangible assets | $ | 975,807 |  |  | $ | (326,761) |  |  |  |  | $ | 649,046 |
Indefinite-lived: |  |  |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  |  | $ | 90,288 |
December 31, 2020 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 257,453 |  |  | $ | (152,798) |  |  |  |  | $ | 104,655 |
Customer lists | 723,791 |  |  | (161,856) |  |  |  |  | 561,935 |
Other | 4,142 |  |  | (3,796) |  |  |  |  | 346 |
Total amortizing intangible assets | $ | 985,386 |  |  | $ | (318,450) |  |  |  |  | $ | 666,936 |
Indefinite-lived: |  |  |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  |  | $ | 90,288 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets comprise the following (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
April 2, 2021 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 255,606 |  |  | $ | (155,278) |  |  |  |  | $ | 100,328 |
Customer lists | 716,081 |  |  | (167,620) |  |  |  |  | 548,461 |
Other | 4,120 |  |  | (3,863) |  |  |  |  | 257 |
Total amortizing intangible assets | $ | 975,807 |  |  | $ | (326,761) |  |  |  |  | $ | 649,046 |
Indefinite-lived: |  |  |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  |  | $ | 90,288 |
December 31, 2020 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 257,453 |  |  | $ | (152,798) |  |  |  |  | $ | 104,655 |
Customer lists | 723,791 |  |  | (161,856) |  |  |  |  | 561,935 |
Other | 4,142 |  |  | (3,796) |  |  |  |  | 346 |
Total amortizing intangible assets | $ | 985,386 |  |  | $ | (318,450) |  |  |  |  | $ | 666,936 |
Indefinite-lived: |  |  |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  |  | $ | 90,288 |
Schedule of Finite-Lived Intangible Assets, Amortization Expense | Aggregate intangible asset amortization expense comprises the following (in thousands):
|  |  | Three Months Ended
|  |  |  |  | April 2, 2021 |  | April 3, 2020
Cost of sales |  |  |  |  | $ | 3,268 |  |  | $ | 3,269 |
Selling, general and administrative expenses |  |  |  |  | 7,182 |  |  | 7,175 |
Total intangible asset amortization expense |  |  |  |  | $ | 10,450 |  |  | $ | 10,444 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense based on the carrying value as of April 2, 2021 is as follows (in thousands):
| Remainder of 2021 |  | 2022 |  | 2023 |  | 2024 |  | 2025 |  | After 2025
Amortization Expense | $ | 30,835 |  |  | 40,170 |  |  | 38,751 |  |  | 37,798 |  |  | 36,483 |  |  | 465,009 |

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