XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the net carrying amount of goodwill for the nine months ended September 30, 2016 are as follows:
Balance as of December 31, 2015 | $ | 260,651 |
Goodwill resulting from business acquisitions | 136,358 |
Foreign currency translation | 1,367 |
Balance as of September 30, 2016 | $ | 398,376 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | Other intangible assets consist of the following:
| September 30, 2016 |  | December 31, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |
Customer and distributor relationships | $ | 213,324 |  |  | $ | (72,479 | ) |  | $ | 136,871 |  |  | $ | (64,423 | )
Promotional, marketing and distribution rights | 149,376 |  |  | (28,500 | ) |  | 149,376 |  |  | (24,000 | )
Patents and other intangible assets | 71,736 |  |  | (44,455 | ) |  | 66,688 |  |  | (42,885 | )
Developed technology | 49,600 |  |  | (930 | ) |  | — |  |  | — |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 86,544 |  |  | — |  |  | 86,544 |  |  | — |
| $ | 570,580 |  |  | $ | (146,364 | ) |  | $ | 439,479 |  |  | $ | (131,308 | )
Schedule of Estimated Amortization Expense | The estimated intangible asset amortization expense remaining for the year ending December 31, 2016 and for each of the five succeeding years is as follows:
| Amortization included in expense |  | Amortization recorded as a reduction of revenue |  | Total
Remaining, 2016 | $ | 3,479 |  |  | $ | 1,500 |  |  | $ | 4,979 |
2017 | 15,408 |  |  | 6,000 |  |  | 21,408 |
2018 | 15,742 |  |  | 6,000 |  |  | 21,742 |
2019 | 15,597 |  |  | 6,000 |  |  | 21,597 |
2020 | 15,548 |  |  | 6,000 |  |  | 21,548 |
2021 | 14,000 |  |  | 6,000 |  |  | 20,000 |

X
- Definition Schedule of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | cnmd_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | cnmd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration