XML 76 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments and Geographic Areas (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
Customers
Dec. 31, 2015
USD ($)
Customers
Dec. 31, 2014
USD ($)
Customers
Segment Reporting Information [Line Items]                      
Net sales $ 204,094 $ 184,792 $ 193,433 $ 181,201 $ 191,017 $ 169,184 $ 181,027 $ 177,940 $ 763,520 $ 719,168 $ 740,055
Number of customer representing over 10% of consolidated net sales | Customers                 0 0 0
United States [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 399,107 $ 361,452 $ 360,960
Americas (excluding the United States) [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 87,532 86,867 94,770
EMEA [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 147,985 145,565 158,040
Asia Pacific [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 128,896 125,284 126,285
Orthopedic Surgery [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 370,472 388,948 402,750
General Surgery [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 341,417 274,190 279,356
Surgical Visualization [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 51,631 $ 56,030 $ 57,949