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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the nine-month period ended September 30, 2019 were as follows:

	Codman Specialty Surgical				Orthopedics and Tissue Technologies				Total
	(In thousands)
Goodwill at December 31, 2018	$	625,760			$	300,715			$	926,475
Arkis Acquisition	27,297				—				27,297
Foreign currency translation	(5,843		)		(2,647		)		(8,490		)
Goodwill at September 30, 2019	$	647,214			$	298,068			$	945,282

Schedule of Finite-Lived Intangible Assets

The components of the Company’s identifiable intangible assets were as follows:

	September 30, 2019
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	873,973			$	(201,067	)		$	672,906
Customer relationships	13 years		221,580				(114,498		)		107,082
Trademarks/brand names	28 years		103,463				(27,433		)		76,030
Codman tradename	Indefinite		160,841				—				160,841
Supplier relationships	27 years		34,721				(17,590		)		17,131
All other	4 years		10,727				(4,367		)		6,360
			$	1,405,305			$	(364,955	)		$	1,040,350

	December 31, 2018
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	855,679			$	(167,384	)		$	688,295
Customer relationships	13 years		231,448				(106,859		)		124,589
Trademarks/brand names	28 years		104,061				(24,764		)		79,297
Codman tradename	Indefinite		162,054				—				162,054
Supplier relationships	27 years		34,721				(16,519		)		18,202
All other	4 years		10,958				(3,899		)		7,059
			$	1,398,921			$	(319,425	)		$	1,079,496

Schedule of Indefinite-Lived Intangible Assets

The components of the Company’s identifiable intangible assets were as follows:

	September 30, 2019
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	873,973			$	(201,067	)		$	672,906
Customer relationships	13 years		221,580				(114,498		)		107,082
Trademarks/brand names	28 years		103,463				(27,433		)		76,030
Codman tradename	Indefinite		160,841				—				160,841
Supplier relationships	27 years		34,721				(17,590		)		17,131
All other	4 years		10,727				(4,367		)		6,360
			$	1,405,305			$	(364,955	)		$	1,040,350

	December 31, 2018
	Weighted Average Life		Cost				Accumulated Amortization				Net
	(Dollars in thousands)
Completed technology	19 years		$	855,679			$	(167,384	)		$	688,295
Customer relationships	13 years		231,448				(106,859		)		124,589
Trademarks/brand names	28 years		104,061				(24,764		)		79,297
Codman tradename	Indefinite		162,054				—				162,054
Supplier relationships	27 years		34,721				(16,519		)		18,202
All other	4 years		10,958				(3,899		)		7,059
			$	1,398,921			$	(319,425	)		$	1,079,496

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 2
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