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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



March 31,

 

December 31,



2019

 

2018

Goodwill

$

186,706 

 

$

188,781 

In-process R&D

 

9,206 

 

 

9,382 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

844 

 

 

844 



Schedule Of Goodwill By Reportable Segment



 

 



Medical Devices Segment

Balance as of December 31, 2018

$

188,781 

Revaluation of goodwill denominated in foreign currency

 

(2,075)

Balance as of March 31, 2019

$

186,706 



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



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

March 31, 2019

Value

 

Amortization

 

Period

Acquired technology

$

133,187 

 

$

18,708 

 

11 

 –

22 

Years

Customer lists and relationships

 

31,131 

 

 

5,444 

 

13 

 –

22 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

2,179 

 

11 

 –

15 

Years

Patents

 

3,622 

 

 

2,979 

 

 

 

17 

Years

Other

 

1,350 

 

 

290 

 

 –

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2018

Value

 

Amortization

 

Period

Acquired technology

$

134,999 

 

$

16,815 

 

11 

 –

22 

Years

Customer lists and relationships

 

31,169 

 

 

5,068 

 

13 

 –

22 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

2,107 

 

11 

 –

15 

Years

Patents

 

3,656 

 

 

2,970 

 

 

 

17 

Years

Other

 

1,154 

 

 

235 

 

 –

Years



Summary Of Amortization Expense



 

 

 

 

 



Three Months Ended



March 31,



2019

 

2018

Amortization expense

$

2,579 

 

$

2,735 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



of 2019

 

2020

 

2021

 

2022

 

2023

 

2024

 

Total

Amortization expense

$

7,727 

 

$

10,151 

 

$

10,129 

 

$

9,583 

 

$

9,173 

 

$

8,948 

 

$

55,711