XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations and Comprehensive Income (loss) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Product sales $ 88,300ofix_RevenueFromProductSales $ 90,241ofix_RevenueFromProductSales
Marketing service fees 11,714ofix_MarketServiceRevenue 12,038ofix_MarketServiceRevenue
Net sales 100,014us-gaap_SalesRevenueNet 102,279us-gaap_SalesRevenueNet
Cost of sales 26,773us-gaap_CostOfGoodsAndServicesSold 25,841us-gaap_CostOfGoodsAndServicesSold
Gross profit 73,241us-gaap_GrossProfit 76,438us-gaap_GrossProfit
Operating expenses    
Sales and marketing 41,171us-gaap_SellingAndMarketingExpense 45,844us-gaap_SellingAndMarketingExpense
General and administrative 17,276us-gaap_GeneralAndAdministrativeExpense 18,241us-gaap_GeneralAndAdministrativeExpense
Research and development 5,933us-gaap_ResearchAndDevelopmentExpense 5,741us-gaap_ResearchAndDevelopmentExpense
Amortization of intangible assets 584us-gaap_AmortizationOfIntangibleAssets 544us-gaap_AmortizationOfIntangibleAssets
Costs related to the accounting review and restatement 8,306ofix_AccountingReviewAndRestatementCosts  
Total operating expenses 73,270us-gaap_OperatingExpenses 70,370us-gaap_OperatingExpenses
Operating (loss) income (29)us-gaap_OperatingIncomeLoss 6,068us-gaap_OperatingIncomeLoss
Other income and expense    
Interest expense, net (468)us-gaap_InterestExpense (542)us-gaap_InterestExpense
Other (expense) income (272)us-gaap_OtherNonoperatingIncomeExpense 4,764us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (740)us-gaap_NonoperatingIncomeExpense 4,222us-gaap_NonoperatingIncomeExpense
(Loss) income before income taxes (769)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10,290us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (1,179)us-gaap_IncomeTaxExpenseBenefit (4,364)us-gaap_IncomeTaxExpenseBenefit
Net (loss) income from continuing operations (1,948)us-gaap_IncomeLossFromContinuingOperations 5,926us-gaap_IncomeLossFromContinuingOperations
Discontinued operations (Note 15)    
Loss from discontinued operations (794)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax (3,960)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Income tax benefit 234us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 1,481us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Net loss from discontinued operations (560)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (2,479)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net (loss) income (2,508)us-gaap_NetIncomeLoss 3,447us-gaap_NetIncomeLoss
Net (loss) income per common share-basic:    
Net (loss) income from continuing operations $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.30us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net loss from discontinued operations $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.12)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net (loss) income per common share-basic $ (0.14)us-gaap_EarningsPerShareBasic $ 0.18us-gaap_EarningsPerShareBasic
Net (loss) income per common share-diluted:    
Net (loss) income from continuing operations $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.30us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net loss from discontinued operations $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.12)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net (loss) income per common share-diluted $ (0.14)us-gaap_EarningsPerShareDiluted $ 0.18us-gaap_EarningsPerShareDiluted
Weighted average number of common shares:    
Basic 18,197,363us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 19,431,093us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 18,197,363us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 19,691,141us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Other comprehensive (loss) income:    
Unrealized (loss) gain on cross-currency swap, net of tax 103us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent (318)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Foreign currency translation adjustment 376us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (2,679)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Comprehensive (loss) income $ (2,029)us-gaap_ComprehensiveIncomeNetOfTax $ 450us-gaap_ComprehensiveIncomeNetOfTax