Acquisition Of On-X Life Technologies (Tables)

6 Months Ended

Jun. 30, 2016

Acquisition of On-X Life Technologies [Abstract]

Preliminary Purchase Price Allocation

	Opening
	Balance Sheet
Cash and cash equivalents	$	2,472
Receivables		6,416
Inventories		12,924
Intangible assets		53,950
Goodwill		66,695
Other assets		6,200
Liabilities assumed		(20,440)
Total purchase price	$	128,217

Preliminary Pro Forma Information

	Six Months Ended
	June 30,
	2016		2015
Total revenues	$	91,726	$	86,056
Net income (loss)		8,861		(6,634)
Pro forma income (loss) per common share - basic	$	0.27	$	(0.21)
Pro forma income (loss) per common share - diluted	$	0.27	$	(0.21)