XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisition (Tables)
 9 Months Ended
Sep. 30, 2017
Business Acquisition, Contingent Consideration [Line Items]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
The following table summarizes the contingent consideration balance and activity for the nine months ended September 30, 2017, and the year ended December 31, 2016 (in thousands):
 
 
 
 
 

 
Exactech Australia
Blue Ortho
Total
Contingent liability balance, December 31, 2015
—

6,222

6,222

Initial fair value of contingent consideration
2,435

—

2,435

Period change in valuation
(125
)
187

62

Payments
—

(669
)
(669
)
Foreign currency translation effects
63

(201
)
(138
)
Contingent liability balance, December 31, 2016
2,373

5,539

7,912

Period change in valuation
(24
)
108

84

Payments
(1,206
)
(1,383
)
(2,589
)
Foreign currency translation effects
179

541

720

Contingent liability balance, September 30, 2017
1,322

4,805

6,127

Current liability
1,322

1,294

2,616

Non-current liability
—

3,511

3,511