XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the net carrying amount of goodwill for the six months ended June 30, 2018 are as follows:
Balance as of December 31, 2017 | $ | 401,954 |
Foreign currency translation | (850 | )
Balance as of June 30, 2018 | $ | 401,104 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | Other intangible assets consist of the following:
| June 30, 2018 |  | December 31, 2017
| Weighted Average Amortization Period (Years) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |  |
Customer and distributor relationships | 29 | $ | 214,616 |  |  | $ | (91,634 | ) |  | $ | 214,685 |  |  | $ | (86,137 | )
Promotional, marketing and distribution rights | 25 | 149,376 |  |  | (39,000 | ) |  | 149,376 |  |  | (36,000 | )
Patents and other intangible assets | 14 | 70,031 |  |  | (43,177 | ) |  | 69,668 |  |  | (42,127 | )
Developed technology | 16 | 88,132 |  |  | (4,992 | ) |  | 62,283 |  |  | (3,352 | )
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames |  | 86,544 |  |  | — |  |  | 86,544 |  |  | — |
| 24 | $ | 608,699 |  |  | $ | (178,803 | ) |  | $ | 582,556 |  |  | $ | (167,616 | )
Schedule of Estimated Amortization Expense | The estimated intangible asset amortization expense remaining for the year ending December 31, 2018 and for each of the five succeeding years is as follows:
| Amortization included in expense |  | Amortization recorded as a reduction of revenue |  | Total
Remaining, 2018 | $ | 8,946 |  |  | $ | 3,000 |  |  | $ | 11,946 |
2019 | 18,550 |  |  | 6,000 |  |  | 24,550 |
2020 | 18,567 |  |  | 6,000 |  |  | 24,567 |
2021 | 17,614 |  |  | 6,000 |  |  | 23,614 |
2022 | 16,139 |  |  | 6,000 |  |  | 22,139 |
2023 | 15,504 |  |  | 6,000 |  |  | 21,504 |

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