DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Balance Sheet and Income Statement of Disposal Group

The following table presents Integra's spine business assets and liabilities removed from the consolidated balance sheet as of July 1, 2015:

	July 1, 2015
	(in thousands)
Assets:
Cash	$	47,178
Accounts receivable	20,856
Inventory	49,425
Other current assets	13,411
Current assets of discontinued operations	130,870
Property, plant, and equipment, net	21,093
Intangible assets, net	43,122
Other assets	4,465
Non-current assets of discontinued operations	68,680
Total assets of discontinued operations	$	199,550
Liabilities:
Accounts payable	$	7,072
Accrued compensation	5,964
Accrued expenses and other current liabilities	3,361
Current liabilities of discontinued operations	16,397
Deferred tax liabilities	13,331
Other liabilities	2,593
Long-term liabilities of discontinued operations	15,924
Total liabilities of discontinued operations	$	32,321

The following table summarizes results from discontinued operations of SeaSpine included in the consolidated statement of operations:

	Years Ended December 31,
	2015			2014
	(in thousands)
Total revenue	$	65,775		$	137,808
Costs and expenses	80,618			140,124
Operating loss	(14,843		)	(2,316		)
Other expense, net	(766		)	(271		)
Loss from discontinued operations before tax	(15,609		)	(2,587		)
Benefit for income taxes	(5,239		)	(296		)
Loss from discontinued operations	$	(10,370	)	$	(2,291	)