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Goodwill and Other Intangible Assets, Net | 9 Months Ended
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Oct. 01, 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 nine months ended October 1, 2021 were as follows (in thousands):
| Medical |  | Non- Medical |  | Total
December 31, 2020 | $ | 842,442 |  |  | $ | 17,000 |  |  | $ | 859,442 |
Foreign currency translation | (9,756) |  |  | — |  |  | (9,756) |
October 1, 2021 | $ | 832,686 |  |  | $ | 17,000 |  |  | $ | 849,686 |
Intangible Assets Intangible assets comprise the following (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
October 1, 2021 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 254,924 |  |  | $ | (161,375) |  |  |  |  | $ | 93,549 |
Customer lists | 713,126 |  |  | (181,009) |  |  |  |  | 532,117 |
Other | 4,140 |  |  | (4,034) |  |  |  |  | 106 |
Total amortizing intangible assets | $ | 972,190 |  |  | $ | (346,418) |  |  |  |  | $ | 625,772 |
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 |
Aggregate intangible asset amortization expense comprises the following (in thousands):
| Three Months Ended |  | Nine Months Ended
| October 1, 2021 |  | October 2, 2020 |  | October 1, 2021 |  | October 2, 2020
Cost of sales | $ | 3,216 |  |  | $ | 3,219 |  |  | $ | 9,717 |  |  | $ | 9,660 |
Selling, general and administrative expenses | 7,068 |  |  | 7,080 |  |  | 21,356 |  |  | 21,234 |
Total intangible asset amortization expense | $ | 10,284 |  |  | $ | 10,299 |  |  | $ | 31,073 |  |  | $ | 30,894 |
Estimated future intangible asset amortization expense based on the carrying value as of October 1, 2021 is as follows (in thousands):
| Remainder of 2021 |  | 2022 |  | 2023 |  | 2024 |  | 2025 |  | After 2025
Amortization Expense | $ | 10,240 |  |  | 40,010 |  |  | 38,595 |  |  | 37,646 |  |  | 36,336 |  |  | 462,945 |

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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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