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Goodwill and Other Intangible Assets, Net (Tables)

9 Months Ended

Oct. 01, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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

Schedule of Finite-Lived Intangible Assets, Major Class

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

Schedule of Indefinite-Lived 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

Schedule of Finite-Lived Intangible Assets, Amortization Expense

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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

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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