XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
DISCONTINUED OPERATIONS - Schedule of Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net loss from discontinued operations $ 0 $ (3,348)
SeaSpine Inc. | Spinoff    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenue   32,314
Costs and expenses   36,766
Operating loss   (4,452)
Other income (expense), net   (721)
Loss from discontinued operations before tax   (5,173)
Benefit for income taxes   (1,825)
Net loss from discontinued operations   $ (3,348)