XML 68 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Acquisition Business Combination Table (Details)
$ in Thousands, € in Millions
9 Months Ended
Feb. 01, 2016
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Jan. 15, 2015
EUR (€)
Business Acquisition [Line Items]          
Goodwill   $ 22,479   $ 18,850  
Contingent Consideration Fair Value, Beginning   6,222      
Contingent Consideration, Initial Fair Value   2,435      
Contingent Consideration, Period Change in Valuation   212      
Contingent Consideration, Payments   (669) $ (676)    
Contingent Consideration, Translation Adjustment   399      
Contingent Consideration Fair Value, Ending   8,599      
Business Combination, Contingent Consideration, Liability, Current   (3,091)      
Business Combination, Contingent Consideration, Liability, Noncurrent   5,508      
Exactech Australia Pty Ltd [Member]          
Business Acquisition [Line Items]          
Business Combination, Consideration Transferred $ 1,152        
Contingent Consideration Fair Value 2,435        
Business Combination, Consideration Recognized 3,587        
Business Combination, Consideration Transferred, Other 2,006        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 5,593        
Business Combination, Acquisition Related Costs   131      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 1,616        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 722        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (208)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent (161)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 535        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 2,504        
Goodwill $ 3,089        
Contingent Consideration, Initial Fair Value   2,435      
Contingent Consideration, Period Change in Valuation   69      
Contingent Consideration, Translation Adjustment   233      
Contingent Consideration Fair Value, Ending   2,737      
Business Combination, Contingent Consideration, Liability, Current   (1,327)      
Business Combination, Contingent Consideration, Liability, Noncurrent   1,410      
Blue Ortho [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | €         € 10.0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   (2,900)      
Goodwill   6,500      
Contingent Consideration Fair Value, Beginning   6,222      
Contingent Consideration, Period Change in Valuation   143      
Contingent Consideration, Payments   (669)      
Contingent Consideration, Translation Adjustment   166      
Contingent Consideration Fair Value, Ending   5,862      
Business Combination, Contingent Consideration, Liability, Current   (1,764)      
Business Combination, Contingent Consideration, Liability, Noncurrent   $ 4,098