XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Purchase Price Allocation (Catheter Connections, Inc.) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Business Acquisition [Line Items]    
Goodwill $ 226,829 $ 211,927
Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Trade receivables 959  
Inventories 2,157  
Prepaid expenses 181  
Property and equipment 1,472  
Goodwill 8,892  
Total assets acquired 38,361  
Trade payables (338)  
Accrued expenses (23)  
Total liabilities assumed (361)  
Net assets acquired, net of cash received of $1,327 38,000  
Preliminary Allocation | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Trade receivables 952  
Inventories 2,244  
Prepaid expenses 181  
Property and equipment 1,472  
Goodwill 7,612  
Total assets acquired 38,361  
Trade payables (338)  
Accrued expenses (23)  
Total liabilities assumed (361)  
Net assets acquired, net of cash received of $1,327 38,000  
Adjustment | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Trade receivables 7  
Inventories (87)  
Prepaid expenses 0  
Property and equipment 0  
Goodwill 1,280  
Total assets acquired 0  
Trade payables 0  
Accrued expenses 0  
Total liabilities assumed 0  
Net assets acquired, net of cash received of $1,327 0  
Developed technology | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 21,100  
Developed technology | Preliminary Allocation | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 22,900  
Developed technology | Adjustment | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles (1,800)  
Customer Lists | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 700  
Customer Lists | Preliminary Allocation | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 100  
Customer Lists | Adjustment | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 600  
Trademarks | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 2,900  
Trademarks | Preliminary Allocation | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles 2,900  
Trademarks | Adjustment | Catheter Connections, Inc.    
Business Acquisition [Line Items]    
Intangibles $ 0