XML 74 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
customer
Dec. 31, 2015
USD ($)
customer
Dec. 31, 2014
USD ($)
Summary Of Significant Accounting Policies [Line Items]      
Restricted cash and cash equivalents $ 282,074 $ 585,379  
Advertising costs $ 47,900 $ 57,900 $ 28,100
Trade Accounts Receivable      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of trade accounts receivable from major customers 84.00% 77.00%  
Number of customers | customer 3 3  
Vaginal mesh cases      
Summary Of Significant Accounting Policies [Line Items]      
Settlement funds $ 275,987 $ 578,970