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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
SeaSpine
SeaSpine
Accumulated Other Comprehensive Income (Loss)
SeaSpine
Retained Earnings
Balance at Dec. 31, 2012 $ 517,775 $ 369 $ (367,121) $ 587,301 $ (4,797) $ 302,023      
Common Stock, shares at Dec. 31, 2012   36,852,000              
Treasury Stock, shares at Dec. 31, 2012     (8,907,000)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (21,067)         (21,067)      
Other comprehensive income (loss), net of tax 5,724       5,724        
Issuance of common stock 152,458 $ 40   152,418          
Issuance of common stock, shares   4,025,000              
Issuance of common stock through employee benefit plans 234 $ 0   234          
Issuance of common stock through employee benefit plans, shares   6,000              
Share-based compensation 10,966 $ 1   10,965          
Share-based compensation, shares   159,000              
Treasury Stock, shares at Dec. 31, 2013     (8,907,000)            
Common Stock, shares at Dec. 31, 2013   41,042,000              
Balance at Dec. 31, 2013 666,090 $ 410 $ (367,121) 750,918 927 280,956      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 34,004         34,004      
Other comprehensive income (loss), net of tax (24,415)       (24,415)        
Issuance of common stock through employee benefit plans 286 $ 0   286          
Issuance of common stock through employee benefit plans, shares   6,000              
Share-based compensation $ 28,357 $ 6   28,351          
Share-based compensation, shares   596,000              
Treasury Stock, shares at Dec. 31, 2014 (8,907,000)   (8,907,000)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Treasury Share purchases 0                
Common Stock, shares at Dec. 31, 2014   41,644,000              
Balance at Dec. 31, 2014 $ 704,322 $ 416 $ (367,121) 779,555 (23,488) 314,960      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (3,519)         (3,519)      
Other comprehensive income (loss), net of tax (24,414)                
Issuance of common stock 219,680 $ 40   219,640          
Separation of SeaSpine             $ (167,229) $ (1,667) $ (165,562)
Other comprehensive income (loss), net of tax (22,747)       (22,747)        
Issuance of common stock, shares   4,003,000              
Issuance of common stock through employee benefit plans 231     231          
Issuance of common stock through employee benefit plans, shares   4,000              
Share-based compensation $ 20,705 $ 3   20,702          
Share-based compensation, shares   206,000              
Treasury Stock, shares at Dec. 31, 2015 (8,915,000)   (8,915,000)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Treasury Share purchases 0   (8,000)            
Common Stock, shares at Dec. 31, 2015   45,857,000              
Balance at Dec. 31, 2015 $ 751,443 $ 459 $ (367,121) $ 1,020,128 $ (47,902) $ 145,879