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Goodwill
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

5. Goodwill

As a result of the Company’s change in reporting structure in July of 2013, the Company allocated goodwill to each reporting unit, and subsequently evaluated all reporting units, including the Extremity Fixation and Spine Fixation reporting units, for the possible impairment of goodwill. The result of this evaluation was a full impairment of the goodwill allocated to the Extremity Fixation and Spine Fixation reporting units, totaling $19.2 million. As of December 31, 2013 and June 30, 2014, accumulated impairment was $9.8 million for the Extremity Fixation reporting unit and $9.4 million for the Spine Fixation reportable unit. The BioStim and Biologics reportable units have not been impaired. The following table presents the net carrying value of goodwill by reportable segment as of June 30, 2014 and December 31, 2013.

 

(U.S. Dollars, in thousands)

   June 30,
2014
     December 31,
2013
 

BioStim

   $ 42,678       $ 42,678   

Biologics

     10,887         10,887   
  

 

 

    

 

 

 

Total goodwill

$ 53,565    $ 53,565