XML 60 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Business Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Net Sales $ 61,493 $ 63,919 $ 122,869 $ 127,177  
Segment profit (loss) 5,342 6,472 10,934 13,076  
Total assets, net 274,486 262,197 274,486 262,197 $ 261,040
Property, Plant and Equipment, Additions 4,453 4,594 9,437 8,246  
Depreciation and Amortization 4,587 4,544 9,429 9,214  
Knee          
Segment Reporting Information [Line Items]          
Net Sales 18,957 21,047 37,395 41,614  
Segment profit (loss) 1,281 1,901 2,823 3,839  
Total assets, net 66,031 67,635 66,031 67,635  
Property, Plant and Equipment, Additions 1,134 1,128 3,196 2,114  
Depreciation and Amortization 1,658 1,881 3,708 3,894  
Hip          
Segment Reporting Information [Line Items]          
Net Sales 10,944 11,196 21,895 22,000  
Segment profit (loss) 711 1,169 1,440 2,111  
Total assets, net 33,280 33,774 33,280 33,774  
Property, Plant and Equipment, Additions 761 804 1,678 1,512  
Depreciation and Amortization 720 699 1,445 1,405  
Biologics and Spine          
Segment Reporting Information [Line Items]          
Net Sales 5,873 6,470 11,013 12,292  
Segment profit (loss) 299 370 530 404  
Total assets, net 23,241 24,858 23,241 24,858  
Property, Plant and Equipment, Additions 1,059 222 1,125 515  
Depreciation and Amortization 276 300 559 603  
Extremity          
Segment Reporting Information [Line Items]          
Net Sales 20,479 19,006 41,559 38,677  
Segment profit (loss) 4,602 4,639 9,511 9,146  
Total assets, net 35,440 26,990 35,440 26,990  
Property, Plant and Equipment, Additions 857 1,059 1,909 1,978  
Depreciation and Amortization 866 519 1,573 1,051  
Other          
Segment Reporting Information [Line Items]          
Net Sales 5,240 6,200 11,007 12,594  
Segment profit (loss) (758) (1,265) (2,103) (2,075)  
Total assets, net 12,803 13,417 12,803 13,417  
Property, Plant and Equipment, Additions 422 190 660 545  
Depreciation and Amortization 128 181 266 332  
Corporate          
Segment Reporting Information [Line Items]          
Net Sales 0 0 0 0  
Segment profit (loss) (793) (342) (1,267) (349)  
Total assets, net 103,691 95,523 103,691 95,523  
Property, Plant and Equipment, Additions 220 1,191 869 1,582  
Depreciation and Amortization $ 939 $ 964 $ 1,878 $ 1,929