XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) (USD $)
6 Months Ended 3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Confluent Surgical, Inc.
Jun. 30, 2014
U.S. Spine And Other
Goodwill [Line Items]        
Goodwill impairment loss       $ 46,700,000
Impairment of intangible assets 600,000 0 [1] 600,000  
Annual amortization expense expected to approximate in 2014 31,100,000      
Annual amortization expense expected to approximate in 2015 28,800,000      
Annual amortization expense expected to approximate in 2016 26,600,000      
Annual amortization expense expected to approximate in 2017 24,500,000      
Annual amortization expense expected to approximate in 2018 $ 24,100,000      
[1] See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.