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

12 Months Ended

Dec. 31, 2014

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 condensed 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

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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