XML 80 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Changes in Carrying Amount of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]        
Beginning of period   $ 937,905 $ 926,475 $ 937,905
Foreign currency translation     205 (7,466)
End of period     954,280 926,475
Codman        
Goodwill [Roll Forward]        
Codman acquisition measurement period adjustments $ 800 (3,200)   (3,964)
Arkis        
Goodwill [Roll Forward]        
Arkis Acquisition     27,600  
Codman Specialty Surgical        
Goodwill [Roll Forward]        
Beginning of period   634,767 625,760 634,767
Foreign currency translation     140 (5,043)
End of period     653,500 625,760
Codman Specialty Surgical | Codman        
Goodwill [Roll Forward]        
Codman acquisition measurement period adjustments       (3,964)
Codman Specialty Surgical | Arkis        
Goodwill [Roll Forward]        
Arkis Acquisition     27,600  
Orthopedics and Tissue Technologies        
Goodwill [Roll Forward]        
Beginning of period   $ 303,138 300,715 303,138
Foreign currency translation     65 (2,423)
End of period     300,780 300,715
Orthopedics and Tissue Technologies | Codman        
Goodwill [Roll Forward]        
Codman acquisition measurement period adjustments       $ 0
Orthopedics and Tissue Technologies | Arkis        
Goodwill [Roll Forward]        
Arkis Acquisition     $ 0