XML 100 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information - Summary of Non-GAAP Net Margin by Reporting Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Non-GAAP net margin                 $ 150,887 $ 142,416 $ 140,648
General and administrative                 84,506 71,905 76,409
Research and development                 33,218 29,700 28,803
Changes in fair value of contingent consideration                 3,069    
Charges related to U.S. Government resolutions                     14,369
Operating income $ 12,402 $ 3,907 $ 5,915 $ 7,870 $ 17,860 $ 9,034 $ 7,998 $ 5,919 30,094 40,811 21,067
Interest income (expense), net                 (828) (416) 763
Other expense, net                 (6,381) (4,004) (2,806)
Income before income taxes                 22,885 36,391 19,024
Operating Segments [Member] | Bone Growth Therapies [Member]                      
Segment Reporting Information [Line Items]                      
Non-GAAP net margin                 86,252 77,369 75,469
Operating Segments [Member] | Spinal Implants [Member]                      
Segment Reporting Information [Line Items]                      
Non-GAAP net margin                 7,628 8,730 8,650
Operating Segments [Member] | Biologics [Member]                      
Segment Reporting Information [Line Items]                      
Non-GAAP net margin                 26,298 25,692 26,891
Operating Segments [Member] | Orthofix Extremities [Member]                      
Segment Reporting Information [Line Items]                      
Non-GAAP net margin                 31,391 31,071 30,526
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Non-GAAP net margin                 (682) (446) (888)
Material Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
General and administrative                 84,506 71,905 76,409
Research and development                 $ 33,218 $ 29,700 $ 28,803