XML 103 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net gain on sale of vascular operations (Details 2) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2010
Dec. 31, 2010
Dec. 31, 2011
Vascular operation
Sale of non-core operations      
Cash proceeds, net of litigation   $ (24,215,000) $ 24,215,000
Transaction related expenses     2,253,000
Inventory and property, plant and equipment     2,369,000
Goodwill and intangible assets     7,574,000
Net gain on sale of vascular operation 12,019,000 12,019,000 12,019,000
Income tax expense     (3,498,000)
Net gain on sale of vascular operation, net of taxes     8,521,000
Settlement of litigation claim by former patent holders     $ 3,500,000