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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2017
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition |
Purchase Price Allocation of Acquired Net Assets
| 2017 |  | 2016
| Other |  | Sage | Physio | Other
Purchase price paid | $ | 38 |  |  | $ | 2,870 |  | $ | 1,299 |  | $ | 348 |
Contingent consideration | 5 |  |  | 5 |  | — |  | 27 |
Loss on settlement of pre-existing contract | — |  |  | — |  | — |  | (19 | )
Total consideration | $ | 43 |  |  | $ | 2,875 |  | $ | 1,299 |  | $ | 356 |
Tangible assets: |  |  |  |  |
Cash | $ | — |  |  | $ | 91 |  | $ | 32 |  | $ | 1 |
Accounts receivable | 1 |  |  | 29 |  | 107 |  | 17 |
Inventory | 2 |  |  | 63 |  | 61 |  | 5 |
Other assets | 1 |  |  | 80 |  | 103 |  | 21 |
Liabilities | (2 | ) |  | (83 | ) | (364 | ) | (29 | )
Intangible assets: |  |  |  |  |
Customer relationship | — |  |  | 930 |  | 344 |  | 12 |
Trade name | — |  |  | 70 |  | 160 |  | 10 |
Developed technology and patents | 33 |  |  | 173 |  | 226 |  | 119 |
Non-compete | — |  |  | — |  | — |  | 2 |
IPR&D | — |  |  | — |  | 7 |  | 7 |
Goodwill | 8 |  |  | 1,522 |  | 623 |  | 191 |
| $ | 43 |  |  | $ | 2,875 |  | $ | 1,299 |  | $ | 356 |
Weighted-average life of intangible assets | 15 |  |  | 15 |  | 14 |  | 12 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Estimated Amortization Expense
Remainder of 2017 | 2018 | 2019 | 2020 | 2021
$ | 177 |  | $ | 344 |  | $ | 336 |  | $ | 317 |  | $ | 306 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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