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Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

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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