XML 56 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule Of Changes In Carrying Amount Of Goodwill) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Goodwill [Roll Forward]  
Beginning of period $ 512,389
TEI acquisition working capital adjustment (174)
Foreign currency translation and other (1,644)
End of period 510,571
Specialty Surgical Solutions  
Goodwill [Roll Forward]  
Beginning of period 284,976
TEI acquisition working capital adjustment 0
Foreign currency translation and other (618)
End of period 284,358
Orthopedics and Tissue Technologies  
Goodwill [Roll Forward]  
Beginning of period 227,413
TEI acquisition working capital adjustment (174)
Foreign currency translation and other (1,026)
End of period $ 226,213