XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS ACQUISITIONS (Schedule of Purchase Price Allocation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 2 Months Ended 3 Months Ended 2 Months Ended 3 Months Ended 2 Months Ended
Sep. 23, 2011
Ascension Orthopedics, Inc.
May 23, 2011
SeaSpine, Inc.
Sep. 23, 2011
Technology
Ascension Orthopedics, Inc.
May 23, 2011
Technology
SeaSpine, Inc.
Sep. 23, 2011
Customer relationships
Ascension Orthopedics, Inc.
May 23, 2011
Customer relationships
SeaSpine, Inc.
May 23, 2011
Non-compete agreements
SeaSpine, Inc.
Sep. 23, 2011
Supplier relationship
Ascension Orthopedics, Inc.
Sep. 23, 2011
Trade names
Ascension Orthopedics, Inc.
May 23, 2011
Trade names
SeaSpine, Inc.
Business Acquisition [Line Items]                    
Cash $ 627 $ 201                
Inventory 12,760 14,900                
Accounts receivable 2,917 7,608                
Other current assets 2,398 623                
Property, plant and equipment 4,649 9,177                
Other long-term assets 70                  
Deferred tax asset - long term 12,543 302                
Intangible assets     7,885 3,000 5,750 41,200 1,900 4,510 560 300
In-process research and development 1,739                  
Goodwill 15,460 14,572                
Total assets acquired 71,868 93,783                
Accounts payable and other liabilities 5,827 5,108                
Net assets acquired $ 66,041 $ 88,675                
Weighted average useful life     10 years 8 years 12 years 13 years 4 years 10 years 1 year 1 year