XML 92 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Narrative) (Details)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended 1 Months Ended 20 Months Ended
Jun. 30, 2011
USD ($)
Nov. 30, 2009
USD ($)
Oct. 31, 2008
USD ($)
Oct. 31, 2008
AUD
Aug. 31, 2008
Dec. 31, 2011
USD ($)
Dec. 31, 2011
AUD
Dec. 31, 2010
USD ($)
Dec. 31, 2010
AUD
May 31, 2010
Welch [Member]
USD ($)
Sep. 30, 2010
Culley [Member]
USD ($)
Sep. 30, 2010
Culley [Member]
AUD
Sep. 23, 2011
Ascension Orthopedics, Inc. Acquisition [Member]
USD ($)
Nov. 30, 2009
Integra Neurosciences Pty Ltd. [Member]
AUD
Oct. 31, 2008
Integra Neurosciences Pty Ltd. [Member]
USD ($)
Oct. 31, 2008
Integra Neurosciences Pty Ltd. [Member]
AUD
May 23, 2011
SeaSpine Inc. Acquisition [Member]
USD ($)
Jun. 30, 2011
Theken [Member]
USD ($)
Aug. 31, 2008
Theken [Member]
USD ($)
Acquisitions [Line Items]                                      
Period of revenue performance         2                            
Term of performance after acquisition, in years     3 3                              
Company acquired in cash                   $ 2.4 $ 1.6 1.7 $ 66.5   $ 4.0 6.0 $ 89.0   $ 75.0
Working capital and indemnification holdback                                 7.4    
Working capital adjustment reduced the purchase price           0.6                          
Acquisitions expenses and working capital adjustments                             0.3        
Maximum future payments based on performance                                     125.0
Acquisition expenses                                     2.4
Working capital adjustments due to acquisition                   0.2                 3.9
Year 1 revenue performance obligation   52.0                                  
Business acquisition contingent consideration cash payment   0.9 2.1 3.1   1.0 1.0 1.0 1.0         1.0          
Accrued additional for disputed settlement amount 4.6                                 4.6  
Nonrecurring expenses for acquisition costs           $ 4.3