XML 39 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT AND GEOGRAPHIC INFORMATION - Net Sales and Profit by Reportable Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Revenues $ 233,665us-gaap_Revenues $ 215,059us-gaap_Revenues
Operating income 16,788us-gaap_OperatingIncomeLoss 8,738us-gaap_OperatingIncomeLoss
Intangible asset amortization (3,535)us-gaap_AmortizationOfIntangibleAssets (3,033)us-gaap_AmortizationOfIntangibleAssets
Operating Segments    
Segment Reporting Information [Line Items]    
Operating income 83,039us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
68,046us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Operating Segments | Specialty Surgical Solutions    
Segment Reporting Information [Line Items]    
Revenues 140,058us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpecialtySurgicalSolutionsMember
127,195us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpecialtySurgicalSolutionsMember
Operating income 60,332us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpecialtySurgicalSolutionsMember
48,297us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpecialtySurgicalSolutionsMember
Operating Segments | Orthopedics and Tissue Technologies    
Segment Reporting Information [Line Items]    
Revenues 61,367us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_OrthopedicsandTissueTechnologiesMember
54,589us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_OrthopedicsandTissueTechnologiesMember
Operating income 19,582us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_OrthopedicsandTissueTechnologiesMember
17,001us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_OrthopedicsandTissueTechnologiesMember
Operating Segments | Spine    
Segment Reporting Information [Line Items]    
Revenues 32,240us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpineMember
33,275us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpineMember
Operating income 3,125us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpineMember
2,748us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= iart_SpineMember
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Operating income $ (62,716)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ (56,275)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember