XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisition Disposal Group (Details)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Exactech Medical Shanghai [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Sale of Stock, Percentage Ownership Sold 100.00%
Disposal Group, Including Discontinued Operation, Assets $ 2.7
Disposal Group, Including Discontinued Operation, Liabilities 1.6
Disposal Group, Including Discontinued Operation, Consideration $ 1.6
Exactech Taiwan [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Sale of Stock, Percentage Ownership Sold 82.00%
Other Ownership Interests, Contributed Capital $ 6.5
Disposal Group, Including Discontinued Operation, Assets 0.2
Disposal Group, Including Discontinued Operation, Liabilities 0.1
Other Investments $ 0.1
Sale of Stock, Percentage of Ownership after Transaction 18.00%
Notes, Loans and Financing Receivable, Net, Noncurrent $ 0.2
U.S. Spine [Member] [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Group, Including Discontinued Operation, Consideration $ 3.0