XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Balance Sheet and Income Statement of Disposal Group
The following table summarizes results from discontinued operations of SeaSpine included in the condensed consolidated statement of operations:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2015
 
(in thousands)
Total revenue
$
33,461

 
$
65,775

Costs and expenses
43,852

 
80,618

Operating loss
(10,391
)
 
(14,843
)
Other income (expense), net
(45
)
 
(766
)
Loss from discontinued operations before tax
(10,436
)
 
(15,609
)
Benefit for income taxes
(3,414
)
 
(5,239
)
Net loss from discontinued operations
$
(7,022
)
 
$
(10,370
)