v2.4.0.6

Acquisitions (Details) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended |  |  |  | 1 Months Ended | 12 Months Ended | 15 Months Ended |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2011 USD ($) | Sep. 30, 2011 USD ($) | Jun. 30, 2011 USD ($) | Mar. 31, 2011 USD ($) | Dec. 31, 2010 USD ($) | Sep. 30, 2010 USD ($) | Jun. 30, 2010 USD ($) | Mar. 31, 2010 USD ($) | Dec. 31, 2011 USD ($) | Dec. 31, 2010 USD ($) | Dec. 31, 2009 USD ($) | Dec. 31, 2011 GOFA [Member] USD ($) | Dec. 31, 2011 GOFA [Member] EUR (€) | Dec. 31, 2011 Clever Fellows Innovation Consortium [Member] USD ($) | Apr. 02, 2011 Clever Fellows Innovation Consortium [Member] USD ($) | Dec. 31, 2011 SeQual Technologies, Inc. [Member] USD ($) | Aug. 31, 2011 Cryotech International, Inc. [Member] USD ($) | Dec. 31, 2011 Cryotech International, Inc. [Member] USD ($) | Jun. 30, 2011 Covidien Japn Inc. - Liquid Oxygen Therapy Business [Member] USD ($) | Dec. 31, 2010 Covidien Japn Inc. - Liquid Oxygen Therapy Business [Member] USD ($) | Dec. 31, 2011 BioMedical [Member] Clever Fellows Innovation Consortium [Member] USD ($) | Dec. 31, 2011 BioMedical [Member] SeQual Technologies, Inc. [Member] USD ($) | Dec. 31, 2011 BioMedical [Member] Cryotech International, Inc. [Member] USD ($) | Dec. 31, 2011 Selling, General and Administrative Expense [Member] Clever Fellows Innovation Consortium [Member] USD ($) | Dec. 31, 2011 Selling, General and Administrative Expense [Member] SeQual Technologies, Inc. [Member] USD ($)
Net assets acquired: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  |  | $ 1,974 |  |  |  | $ 218 |  |  |  |  |  |  |  |  |
Accounts receivable |  |  |  |  |  |  |  |  |  |  |  | 4,645 |  |  |  | 6,169 |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  |  |  | 8,382 |  |  |  | 4,959 |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  | 15,555 |  |  |  | 711 |  |  |  |  |  |  |  |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  | 118 |  |  |  | 184 |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  | 7,258 |  |  |  | 31,760 |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 11,438 |  | 2,938 |  | 7,210 |  | 4,227 |  |  |  |  |  |  |
Liabilities assumed |  |  |  |  |  |  |  |  |  |  |  | (9,560) |  |  |  | (7,799) |  |  |  |  |  |  |  |  |
Total purchase price |  |  |  |  |  |  |  |  |  |  |  | 39,810 |  |  |  | 43,412 |  |  |  |  |  |  |  |  |
Business combination equity interest percentage |  |  |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00% |  |  |  |  |  |  |  |  |  |  |
Acquisition of businesses, net of cash acquired |  |  |  |  |  |  |  |  | 37,680 | 47,865 | 18,086 |  | 26,261 |  |  |  |  |  |  |  |  |  |  |  |
Working capital adjustment |  |  |  |  |  |  |  |  |  |  |  |  | 947 |  |  |  |  |  |  |  |  |  |  |  |
Potential purchase price in cash |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000 |  | 60,000 |  | 6,653 |  |  |  |  |  |  |
Cash paid for acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000 |  | 38,312 |  | 4,053 |  | 1,008 |  |  |  |  |
Sales | 219,635 | 211,311 | 200,698 | 162,941 | 158,838 | 139,205 | 139,144 | 118,268 | 794,585 | 555,455 | 597,458 |  |  |  |  |  |  |  |  |  | 840 | 35,081 | 11,928 |  |
Duration of payments for contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  | 2 years |  | 2 years |  |  |  |  |  |  |
Contingent consideration at acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,857 | 1,650 | 4,369 |  | 841 |  |  |  |  |  |  |
Increase (decrease) in fair value of the contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 341 |  |  |  |  |  | 207 | 731
Fair value of net assets acquired |  |  |  |  |  |  |  |  |  |  |  | 28,372 |  | 732 |  |  |  | 1,626 |  | 2,132 |  |  |  |  |
Contingent consideration payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,300 |  |  |  |  |  |  |  |
Gain on acquisition of business |  |  |  |  |  |  | 1,124 |  | 0 | 1,124 | 6,954 |  |  |  |  |  |  |  | 1,124 |  |  |  |  |  |
Net income | $ 8,316 | $ 17,505 | $ 11,020 | $ 7,403 | $ 9,963 | $ 6,665 | $ 2,458 | $ 1,419 | $ 44,244 | $ 20,505 | $ 61,156 | $ 572 |  |  |  |  |  |  |  |  |  |  | $ 842 |  |

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- Definition The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration