XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS, DIVESTITURE AND PRO FORMA RESULTS (Schedule of Assets and Liabilities Divested) (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Codman Specialty Surgical
$ in Thousands
Oct. 06, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Inventories $ 8,348
Prepaid expenses and other current assets 36
Assets held for sale 30,813
Property, plant and equipment, net 1,122
Goodwill 2,861
Total assets of discontinued operations 43,180
Deferred revenue 1,082
Accrued compensation 209
Current liabilities of discontinued operations $ 1,291