XML 65 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2014
Business Acquisition [Line Items]  
Schedule of Contingent Consideration
A reconciliation of the opening balances to the closing balances of these Level 3 measurements are as follows (in thousands):
 

Location in Statement of Operations
Balance as of January 1, 2014
$
1,227


Contingent consideration from Confluent Surgical acquisition
20,895


Loss/(gain) from increase/(decrease) in fair value of contingent consideration liabilities
(998
)
Selling, general and administrative
Fair value at June 30, 2014
$
21,124


Confluent Surgical, Inc.
 
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation
 
Preliminary
Purchase Price
Allocation
 
 
(Dollars in thousands)
 
Inventory deposit
$
4,000

 
Fixed assets
438

 
Intangible assets:


Wtd. Avg. Life
  Technology product rights
239,800

20 years
  Other
400

Less than 1 year
Deferred tax assets - long term
12

 
Goodwill
105,331

 
       Total assets acquired
349,981

 
Contingent supply liability
5,891

 
Other
731

 
Deferred tax liabilities - long term
87,464

 
       Net assets acquired
$
255,895

 
Pro Forma Information
 
Three Months Ended June 30, 2013
 
Six Months Ended June 30, 2013
 
(In thousands)
Total revenue
$
221,946

 
$
434,997

Net income (loss)
$
3,438

 
$
(2,032
)