XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Goodwill [Roll Forward]  
Goodwill at December 31, 2016 $ 510,571
Foreign currency translation 6,509
Balance, June 30, 2017 585,410
Derma Sciences  
Goodwill [Roll Forward]  
Derma Sciences acquisition 70,700
TGX Medical acquisition 70,700
Balance, June 30, 2017 70,700
TGX Medical  
Goodwill [Roll Forward]  
Derma Sciences acquisition 541
TGX Medical acquisition 541
Transfer to assets held for sale (2,911)
Balance, June 30, 2017 541
Specialty Surgical Solutions  
Goodwill [Roll Forward]  
Goodwill at December 31, 2016 284,358
Foreign currency translation 3,103
Balance, June 30, 2017 285,091
Specialty Surgical Solutions | Derma Sciences  
Goodwill [Roll Forward]  
Derma Sciences acquisition 0
TGX Medical acquisition 0
Specialty Surgical Solutions | TGX Medical  
Goodwill [Roll Forward]  
Derma Sciences acquisition 541
TGX Medical acquisition 541
Transfer to assets held for sale (2,911)
Orthopedics and Tissue Technologies  
Goodwill [Roll Forward]  
Goodwill at December 31, 2016 226,213
Foreign currency translation 3,406
Balance, June 30, 2017 300,319
Orthopedics and Tissue Technologies | Derma Sciences  
Goodwill [Roll Forward]  
Derma Sciences acquisition 70,700
TGX Medical acquisition 70,700
Orthopedics and Tissue Technologies | TGX Medical  
Goodwill [Roll Forward]  
Derma Sciences acquisition 0
TGX Medical acquisition 0
Transfer to assets held for sale $ 0