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Goodwill and Other Intangible Assets, Net
3 Months Ended
Apr. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS, NET GOODWILL AND OTHER INTANGIBLE ASSETS, NET
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):
MedicalNon- MedicalTotal
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 
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 lists716,081 (167,620)548,461 
Other4,120 (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 lists723,791 (161,856)561,935 
Other4,142 (3,796)346 
Total amortizing intangible assets$985,386 $(318,450)$666,936 
Indefinite-lived:
Trademarks and tradenames$90,288 
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 expenses7,182 7,175 
Total intangible asset amortization expense$10,450 $10,444 
Estimated future intangible asset amortization expense based on the carrying value as of April 2, 2021 is as follows (in thousands):
Remainder of 2021202220232024 2025After 2025
Amortization Expense$30,835 40,170 38,751 37,798 36,483 465,009