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Goodwill
12 Months Ended
Dec. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

5.

Goodwill

The following table presents the changes in the net carrying value of goodwill by reportable segment as well as the reallocation as of July 1, 2013 in conjunction with our change in reporting structure. (See Note 1 “Summary of significant accounting policies”):

 

(U.S. Dollars in thousands)

 

Spine

 

 

Orthopedics

 

 

BioStim

 

 

Biologics

 

 

Extremity

Fixation

 

 

Spine Fixation

 

 

Total

 

At December 31, 2012

 

$

41,564

 

 

$

32,824

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

74,388

 

Foreign currency

 

 

(163

)

 

 

(1,467

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,630

)

At June 30, 2013

 

 

41,401

 

 

 

31,357

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

72,758

 

Reallocation at July 1, 2013

 

 

(41,401

)

 

 

(31,357

)

 

 

42,678

 

 

 

10,887

 

 

 

9,825

 

 

 

9,368

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(9,825

)

 

 

(9,368

)

 

 

(19,193

)

At December 31, 2013 and 2014

 

$

 

 

$

 

 

$

42,678

 

 

$

10,887

 

 

$

 

 

$

 

 

$

53,565