XML 90 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule 1-Condensed Financial Information of Registrant Orthofix International N.V. (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
(Expenses) income:                      
General and administrative                 $ (86,468) $ (88,628) $ (88,866)
Income before income taxes                 20,703 72,398 40,021
Income tax benefit                 (21,776) (28,190) (15,549)
Net income (loss) 12,392 12,378 9,958 (35,801) 7,964 8,520 10,232 17,492 (1,073)    
Orthofix International N.V.
                     
(Expenses) income:                      
General and administrative                 (11,503) (13,146) (10,444)
Equity in earnings of investments in subsidiaries and affiliates                 11,111 59,620 36,592
Other, net                 7 (390) 301
Income before income taxes                 (385) 46,084 26,449
Income tax benefit                 (688) (1,876) (1,977)
Net income (loss)                 $ (1,073) $ 44,208 $ 24,472