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Divestiture (Tables) | 3 Months Ended
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Mar. 31, 2017
Divestiture and Acquisition [Abstract] |
Summary of divested assets and liabilities | In connection with the Spin-off, during the first quarter of 2016, the Company made a cash capital contribution of $75 million to Nuvectra and divested the following assets and liabilities (in thousands):
Assets divested |
Cash and cash equivalents | $ | 76,256 |
Other current assets | 977 |
Property, plant and equipment, net | 4,407 |
Amortizing intangible assets, net | 1,931 |
Goodwill | 40,830 |
Deferred income taxes | 6,446 |
Total assets divested | 130,847 |
Liabilities transferred |
Current liabilities | 2,119 |
Net assets divested | $ | 128,728 |

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