Sale of Breg and Disposition of Sports Medicine GBU (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Information Related to Sale of Breg

The following table presents the value of the asset disposition, proceeds received, net of various working capital adjustments and indebtedness and net gain on sale of Breg as shown in the consolidated statement of operations for the year ended December 31, 2012.

(U.S. Dollars, in thousands)	Total
Cash proceeds	$	157,500
Less:
Working Capital		(7,093	)
Transaction related expenses		(4,276	)
Fair Value of Indemnification		(2,000	)
Tangible assets		(8,309	)
Intangible assets		(28,164	)
Goodwill		(106,200	)
Gain on sale of Breg		1,458
Income tax expense		(113	)
Gain on sale of Breg, net of taxes	$	1,345

Schedule of Assets and Liabilities of Discontinued Operations

The assets and liabilities of the discontinued operations are as follows:

(U.S. Dollars, in thousands)	December 31, 2011
	(Restated)
Assets Held for Sale
Restricted cash	$	1,629
Trade accounts receivable, less allowance		13,711
Inventories, net		8,277
Property, plant and equipment, net		8,756
Intangible assets, net		29,279
Goodwill		106,279
Deferred income taxes, prepaid expenses and other assets		3,254
Assets Held for Sale	$	171,185
Liabilities Held for Sale
Trade accounts payable		3,616
Deferred income taxes and other liabilities		19,060
Liabilities Held for Sale	$	22,676