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Goodwill and Other Intangible Assets, Net (Tables) | 6 Months Ended
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Jul. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by reportable segment for the six months ended July 1, 2022 were as follows (in thousands):
| Medical |  | Non- Medical |  | Total
December 31, 2021 | $ | 907,704 |  |  | $ | 17,000 |  |  | $ | 924,704 |
Acquisition (Note 2) | 68,460 |  |  | — |  |  | 68,460 |
Acquisition-related adjustments (Note 2) | 414 |  |  |  |  | 414 |
Foreign currency translation | (15,019) |  |  | — |  |  | (15,019) |
July 1, 2022 | $ | 961,559 |  |  | $ | 17,000 |  |  | $ | 978,559 |
Schedule of Finite-Lived Intangible Assets, Major Class | Intangible assets comprise the following (in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  |  |  | Net Carrying Amount
July 1, 2022 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 283,022 |  |  | $ | (170,380) |  |  |  |  | $ | 112,642 |
Customer lists | 822,121 |  |  | (200,119) |  |  |  |  | 622,002 |
Amortizing tradenames and other | 21,021 |  |  | (4,831) |  |  |  |  | 16,190 |
Total amortizing intangible assets | $ | 1,126,164 |  |  | $ | (375,330) |  |  |  |  | $ | 750,834 |
Indefinite-lived: |  |  |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  |  | $ | 90,288 |
December 31, 2021 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 269,359 |  |  | $ | (164,298) |  |  |  |  | $ | 105,061 |
Customer lists | 783,618 |  |  | (187,412) |  |  |  |  | 596,206 |
Amortizing tradenames and other | 20,462 |  |  | (4,207) |  |  |  |  | 16,255 |
Total amortizing intangible assets | $ | 1,073,439 |  |  | $ | (355,917) |  |  |  |  | $ | 717,522 |
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
July 1, 2022 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 283,022 |  |  | $ | (170,380) |  |  |  |  | $ | 112,642 |
Customer lists | 822,121 |  |  | (200,119) |  |  |  |  | 622,002 |
Amortizing tradenames and other | 21,021 |  |  | (4,831) |  |  |  |  | 16,190 |
Total amortizing intangible assets | $ | 1,126,164 |  |  | $ | (375,330) |  |  |  |  | $ | 750,834 |
Indefinite-lived: |  |  |  |  |  |  |
Trademarks and tradenames |  |  |  |  |  |  | $ | 90,288 |
December 31, 2021 |  |  |  |  |  |  |
Definite-lived: |  |  |  |  |  |  |
Purchased technology and patents | $ | 269,359 |  |  | $ | (164,298) |  |  |  |  | $ | 105,061 |
Customer lists | 783,618 |  |  | (187,412) |  |  |  |  | 596,206 |
Amortizing tradenames and other | 20,462 |  |  | (4,207) |  |  |  |  | 16,255 |
Total amortizing intangible assets | $ | 1,073,439 |  |  | $ | (355,917) |  |  |  |  | $ | 717,522 |
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 |  | Six Months Ended
| July 1, 2022 |  | July 2, 2021 |  | July 1, 2022 |  | July 2, 2021
Cost of sales | $ | 4,037 |  |  | $ | 3,233 |  |  | $ | 7,682 |  |  | $ | 6,501 |
Selling, general and administrative expenses | 8,248 |  |  | 7,106 |  |  | 16,207 |  |  | 14,288 |
Total intangible asset amortization expense | $ | 12,285 |  |  | $ | 10,339 |  |  | $ | 23,889 |  |  | $ | 20,789 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense based on the carrying value as of July 1, 2022 is as follows (in thousands):
| Remainder of 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | After 2026
Amortization Expense | $ | 24,618 |  |  | 51,982 |  |  | 51,352 |  |  | 50,542 |  |  | 48,709 |  |  | 523,631 |

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