XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS ACQUISITIONS AND DIVESTITURE - Schedule of Assets and Liabilities Divested (Details) - Codman Specialty Surgical - Disposal Group, Held-for-sale, Not Discontinued Operations
$ 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 divested 43,180
Deferred revenue 1,082
Accrued compensation 209
Total liabilities divested $ 1,291