XML 41 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Balance Sheet Data (Details) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Accounts Receivable, net [Abstract]  
Total trade accounts receivable$ 476,102$ 498,882
Less: Allowance for revenue adjustments(69,834)(87,035)
Gross trade accounts receivable406,268411,847
Less: Allowance for bad debt(9,854)(9,970)
Net trade accounts receivable396,414401,877
Other receivables7,59012,206
Accounts receivable, net404,004414,083
Inventories, net [Abstract]  
Finished goods and tissue available for distribution83,39692,769
Goods and tissue in-process24,9259,507
Raw materials, supplies, parts and unprocessed tissue83,07196,197
Inventory, gross, total191,392198,473
Less: Amounts expected to be converted into equipment for short-term rental(17,054)(10,008)
Reserve for excess and obsolete inventory(13,505)(15,913)
Inventory, net160,833172,552
Americas [Member]
  
Accounts Receivable, net [Abstract]  
Total trade accounts receivable350,838381,125
Americas [Member] | AHS and TSS [Member]
  
Accounts Receivable, net [Abstract]  
Total trade accounts receivable307,940341,874
Americas [Member] | LifeCell [Member]
  
Accounts Receivable, net [Abstract]  
Total trade accounts receivable42,89839,251
EMEA [Member]
  
Accounts Receivable, net [Abstract]  
Total trade accounts receivable111,387106,174
APAC [Member]
  
Accounts Receivable, net [Abstract]  
Total trade accounts receivable$ 13,877$ 11,583