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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



March 31,

 

December 31,



2018

 

2017

Goodwill

$

193,145 

 

$

188,305 

In-process R&D

 

14,251 

 

 

13,954 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

841 

 

 

841 



Schedule Of Goodwill By Reportable Segment



 

 



Medical Devices Segment

Balance as of December 31, 2017

$

188,305 

Additional goodwill from JOTEC Acquisition

 

1,359 

Revaluation of goodwill denominated in foreign currency

 

3,481 

Balance as of March 31, 2018

$

193,145 



Schedule Of Gross Carrying Values, Accumulated Amortization, And Approximate Amortization Period Of Definite Lived Intangible Assets



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

March 31, 2018

Value

 

Amortization

 

Period

Acquired technology

$

141,213 

 

$

10,839 

 

11 

 –

22 

Years

Patents

 

3,556 

 

 

2,815 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,892 

 

11 

 –

15 

Years

Customer lists and relationships

 

32,464 

 

 

3,936 

 

13 

 –

23 

Years

Other

 

1,485 

 

 

1,234 

 

 

 

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2017

Value

 

Amortization

 

Period

Acquired technology

$

139,045 

 

$

8,685 

 

11 

 –

22 

Years

Patents

 

3,612 

 

 

2,819 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,820 

 

11 

 –

15 

Years

Customer lists and relationships

 

32,419 

 

 

3,552 

 

13 

 –

23 

Years

Other

 

1,439 

 

 

1,076 

 

 

 

Years



Summary Of Amortization Expense



 

 

 

 

 



Three Months Ended



March 31,



2018

 

2017

Amortization expense

$

2,735 

 

$

1,142 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



of 2018

 

2019

 

2020

 

2021

 

2022

 

2023

 

Total

Amortization expense

$

8,178 

 

$

10,603 

 

$

10,440 

 

$

10,419 

 

$

9,891 

 

$

9,575 

 

$

59,106