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Select Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, net
Accounts receivable, net consist of the following (in thousands):
 
March 31, 2016
 
December 31, 2015
Accounts receivable
$
40,686

 
$
39,380

Allowance for doubtful accounts
(1,250
)
 
(1,061
)
Accounts receivable, net
$
39,436

 
$
38,319

Inventories, net
Inventories, net consist of the following (in thousands):
 
March 31, 2016
 
December 31, 2015
Raw materials
$
7,255

 
$
7,237

Work-in-process
2,150

 
1,908

Finished goods
58,991

 
55,393

 
68,396

 
64,538

Less reserve for excess and obsolete finished goods
(20,438
)
 
(19,630
)
Inventories, net
$
47,958

 
$
44,908


Property and Equipment, net
Property and equipment, net consist of the following (in thousands except as indicated):
 
Useful lives
(in years)
 
March 31, 2016
 
December 31, 2015
Surgical instruments
4
 
$
68,969

 
$
65,723

Machinery and equipment
7
 
13,854

 
15,520

Computer equipment
3
 
4,304

 
3,984

Office furniture and equipment
5
 
3,626

 
3,746

Leasehold improvements
various
 
3,867

 
3,856

Building
39
 
49

 
65

Land
n/a
 
9

 
9

Construction in progress
n/a
 
208

 
354

 
 
 
94,886

 
93,257

Less accumulated depreciation and amortization
 
 
(72,213
)
 
(71,312
)
Property and equipment, net
 
 
$
22,673

 
$
21,945

Intangible Assets, net
Intangible assets, net consist of the following (in thousands except for useful lives):
 
 
Remaining Avg. Useful lives (in years)
 
March 31, 2016
 
December 31, 2015
Developed product technology
1
 
$
21,908

 
$
21,633

Distribution rights
4
 
2,217

 
2,100

Intellectual property
 
1,004

 
1,004

License agreements
1
 
16,716

 
16,714

Core technology
4
 
4,230

 
4,086

Trademarks and trade names
2
 
3,334

 
3,245

Customer-related
9
 
19,582

 
19,169

Distribution network
5
 
4,027

 
4,027

Physician education programs
 
2,602

 
2,513

Supply agreement
 
225

 
225

 
 
 
75,845

 
74,716

Less accumulated amortization
 
 
(54,841
)
 
(53,100
)
Intangible assets, net
 
 
$
21,004

 
$
21,616

Schedule of Intangible assets, future amortization expense
Future amortization expense related to intangible assets as of March 31, 2016 is as follows (in thousands):
Year Ending December 31,
 
Remainder of 2016
$
3,058

2017
4,078

2018
2,901

2019
2,453

2020
1,841

Thereafter
6,673

 
$
21,004

Accrued Expenses
Accrued expenses consist of the following (in thousands):
 
March 31, 2016
 
December 31, 2015
Commissions and sales milestones
$
5,349

 
$
5,920

Payroll and payroll related
5,518

 
5,577

Litigation settlements
4,400

 
4,400

Accrued professional fees
2,409

 
2,203

Royalties
1,433

 
1,578

Restructuring and severance accruals
1,302

 
1,358

Accrued taxes
3,477

 
1,074

Accrued interest
973

 
999

Other
5,997

 
6,682

Total accrued expenses
$
30,858

 
$
29,791