TRANSACTIONS WITH INTEGRA (Tables)

6 Months Ended

Jun. 30, 2016

The following table summarizes the components of the net increase in Integra net investment for the six months ended June 30, 2015. The Integra net investment was reclassified to Additional Paid-in Capital in connection with the spin-off.



	Six Months Ended June 30, 2015
	(In thousands)
Cash pooling and general financing activities (a)	$	34,361
Corporate Allocations (excluding non-cash adjustments)	8,788
Total Integra net investment in financing activities within cash flow statement	43,149
Non-cash adjustments (b)	29,806
Foreign exchange impact	291
Net increase in Integra investment	$	73,246


(a)	Includes financing activities for capital transfers, cash sweeps and other treasury services.


(b)	Reflects allocation of non-cash charges from Integra, including stock-based compensation and settlement of related-party payable to Integra net investment.

The allocation methods include pro-rata basis of revenue, standard cost of sales or other measures.



	Three Months Ended June 30, 2015		Six Months Ended June 30, 2015
	(In thousands)
Cost of goods sold	$	244	$	488
Selling, general and administrative	4,383		8,633
Research and development	148		253
Total Allocated Costs	$	4,775	$	9,374