XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets, net (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Dec. 31, 2013
Goodwill [Roll Forward]        
Goodwill, beginning balance     $ 24,930  
Goodwill, ending balance 75,010   75,010 24,930
Definite-lived intangibles 48,085   48,085 9,701
Schedule of definite-lived intangible assets [Abstract]        
Gross Amount beginning of period     12,189 12,116
Additions     9,200  
Translation differences     118 73
Gross Amount end of period 21,507   21,507 12,189
Accumulated amortization (3,272)   (3,272) (2,488)
Net Book Value 18,235   18,235 9,701
Amortization expense 756 600    
Estimated amortization expense for amortizable intangible assets [Abstract]        
Last six months of 2014 1,175   1,175  
2015 2,350   2,350  
2016 2,350   2,350  
2017 2,350   2,350  
2018 2,350   2,350  
Thereafter 7,660   7,660  
Net Book Value 18,235   18,235 9,701
Trademarks [Member]
       
Schedule of definite-lived intangible assets [Abstract]        
Gross Amount beginning of period     5,772 5,744
Additions     0  
Translation differences     46 28
Gross Amount end of period 5,818   5,818 5,772
Accumulated amortization (1,479)   (1,479) (1,178)
Net Book Value 4,339   4,339 4,594
Estimated amortization expense for amortizable intangible assets [Abstract]        
Net Book Value 4,339   4,339 4,594
Customer Relationships [Member]
       
Schedule of definite-lived intangible assets [Abstract]        
Gross Amount beginning of period     6,417 6,372
Additions     0  
Translation differences     72 45
Gross Amount end of period 6,489   6,489 6,417
Accumulated amortization (1,649)   (1,649) (1,310)
Net Book Value 4,840   4,840 5,107
Estimated amortization expense for amortizable intangible assets [Abstract]        
Net Book Value 4,840   4,840 5,107
Managed Care Network [Member]
       
Schedule of definite-lived intangible assets [Abstract]        
Gross Amount beginning of period     0 0
Additions     9,200  
Translation differences     0 0
Gross Amount end of period 9,200   9,200 0
Accumulated amortization (144)   (144) 0
Net Book Value 9,056   9,056 0
Amortization Life     10 years  
Estimated amortization expense for amortizable intangible assets [Abstract]        
Net Book Value 9,056   9,056 0
Radiancy, Inc. [Member]
       
Goodwill [Roll Forward]        
Goodwill, ending balance 24,005   24,005  
Definite-lived intangibles 12,000   12,000  
Goodwill [Member]
       
Goodwill [Roll Forward]        
Goodwill, beginning balance     24,930  
Additions for LCA-Vision acquisition     49,582  
Translation differences     498  
Goodwill, ending balance 75,010   75,010  
Trademarks [Member]
       
Goodwill [Roll Forward]        
Goodwill, beginning balance     0  
Additions for LCA-Vision acquisition     29,850  
Translation differences     0  
Goodwill, ending balance $ 29,850   $ 29,850