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



 

 

 

 

 



2018

 

2017

Goodwill

$

188,781 

 

$

188,305 

In-process R&D

 

9,382 

 

 

13,954 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

844 

 

 

841 



Schedule Of Goodwill By Reportable Segment



 

 

 

 

 



 

 

 

 

 



2018

 

2017

Balance as of January 1,

$

188,305 

 

$

78,294 

Goodwill from JOTEC acquisition

 

5,100 

 

 

110,100 

Revaluation of goodwill denominated in foreign currency

 

(4,624)

 

 

(89)

Balance as of December 31,

$

188,781 

 

$

188,305 



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



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2018

Value

 

Amortization

 

Period

Acquired technology

$

134,999 

 

 

16,815 

 

11 

22 

Years

Patents

 

3,656 

 

 

2,970 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

2,107 

 

11 

15 

Years

Customer lists and relationships

 

31,169 

 

 

5,068 

 

13 

22 

Years

Other

 

1,154 

 

 

235 

 

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 

22 

Years

Other

 

1,439 

 

 

1,076 

 

 

 

Years



Summary Of Amortization Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



2018

 

2017

 

2016

Amortization expense

$

10,792 

 

$

5,085 

 

$

4,426 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



2019

 

2020

 

2021

 

2022

 

2023

 

Total

Amortization expense

$

10,394 

 

$

10,228 

 

$

10,203 

 

$

9,657 

 

$

9,244 

 

$

49,726