XML 64 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations (Details Textual) - USD ($)
6 Months Ended 11 Months Ended 12 Months Ended
Jul. 01, 2016
Feb. 11, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2009
Business Acquisition [Line Items]                
Intangible assets, weighted-average useful life         9 years 10 years    
Amortization expense related to intangible assets         $ 45,600,000 $ 16,100,000 $ 13,600,000  
Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Intangible assets, weighted-average useful life         8 years 9 years    
Customer-Related Intangible Assets [Member]                
Business Acquisition [Line Items]                
Intangible assets, weighted-average useful life         9 years 8 years    
Ellipse Technologies Inc [Member]                
Business Acquisition [Line Items]                
Business acquisition. date of acquisition         Feb. 11, 2016      
Payments To Acquire Businesses Gross   $ 380,000,000     $ 380,000,000      
Business acquisition, potential future milestone payment   30,000,000 $ 30,000,000 $ 30,000,000 30,000,000      
Cash payment on purchase of outstanding shares   382,200            
Contingent liability   $ 18,800,000 30,000,000 30,000,000 30,000,000      
Revenue from operation of NSO         57,500,000      
Income (loss) from operation of NSO         3,900,000      
Ellipse Technologies Inc [Member] | Amortization Charges [Member]                
Business Acquisition [Line Items]                
Amortization expense related to intangible assets           $ 26,000,000    
Ellipse Technologies Inc [Member] | Fair Value Adjustment To Inventory [Member]                
Business Acquisition [Line Items]                
Fair value adjustment of acquired inventory         (14,700,000) 14,700,000    
Ellipse Technologies Inc [Member] | Acquisition Related Costs [Member]                
Business Acquisition [Line Items]                
Acquisition costs related to merger           $ 4,000,000    
Ellipse Technologies Inc [Member] | Business Transition Costs [Member]                
Business Acquisition [Line Items]                
Acquisition costs related to merger         $ 4,000,000      
Ellipse Technologies Inc [Member] | Technology-Based Intangible Assets [Member]                
Business Acquisition [Line Items]                
Intangible assets, weighted-average useful life         7 years      
Ellipse Technologies Inc [Member] | Customer-Related Intangible Assets [Member]                
Business Acquisition [Line Items]                
Intangible assets, weighted-average useful life         9 years      
Ellipse Technologies Inc [Member] | Trade Name Related Intangible Assets [Member]                
Business Acquisition [Line Items]                
Intangible assets, weighted-average useful life         7 years      
Ellipse Technologies Inc [Member] | Traditional Working Capital Adjustments [Member]                
Business Acquisition [Line Items]                
Escrow cash received       600,000        
Other Acquisitions [Member]                
Business Acquisition [Line Items]                
Business acquisition. date of acquisition         Jul. 01, 2016      
Payments To Acquire Businesses Gross $ 98,000,000              
Cash payment on purchase of outstanding shares $ 94,000,000              
Other Acquisitions [Member] | Traditional Working Capital Adjustments [Member]                
Business Acquisition [Line Items]                
Escrow cash paid     400,000          
Progentix Orthobiology [Member]                
Business Acquisition [Line Items]                
Advanced loan accordance to loan agreement     $ 5,300,000 $ 5,300,000 $ 5,300,000      
Accrued interest rate of loan     6.00% 6.00% 6.00%      
Progentix Orthobiology [Member] | Preferred Stock Purchase Agreement [Member]                
Business Acquisition [Line Items]                
Cash payment on purchase of outstanding shares               $ 10,000,000
Percentage of ownership Interests acquired               40.00%