XML 68 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill  
Schedule of changes in the net carrying amount of goodwill

 

 

(US$ in thousands)

 

Spine

 

Orthopedics

 

Sports
Medicine

 

Total

 

At December 31, 2009

 

$

41,573

 

$

33,507

 

$

110,095

 

$

185,175

 

Disposals (1)

 

 

 

(7,031

)

(7,031

)

Foreign currency

 

(115

)

(1,367

)

(165

)

(1,647

)

 

 

 

 

 

 

 

 

 

 

At December 31, 2010

 

41,458

 

32,140

 

102,899

 

176,497

 

Acquisitions (2)

 

 

 

3,435

 

3,435

 

Foreign currency

 

(39

)

(465

)

(55

)

(559

)

 

 

 

 

 

 

 

 

 

 

At December 31, 2011

 

$

41,419

 

$

31,675

 

$

106,279

 

$

179,373

 

 

(1)

In connection with the sale of vascular operations (see Note 20), the Company disposed of goodwill amounting to $7.0 million.

(2)

In connection with the acquisition of Omni Motion Inc. on February 17, 2011.