XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions and Strategic Transaction Expenses Business Combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the final purchase price and the allocation of the purchase price related to the assets and liabilities retained (in thousands):
Fair Value of Consideration: |
Cash, net of cash acquired | $ | 56,786 |
Allocation of the Purchase Price: |
Net assets sold to Excelsior Medical, LLC | $ | 28,970 |
Prepaid expenses and other current assets | 254 |
Deferred tax asset/liabilities | 4,426 |
Property and equipment | 3,982 |
Identifiable intangible assets(1) | 18,076 |
Goodwill | 4,985 |
Assumed liabilities | (3,907 | )
Net Assets Acquired | $ | 56,786 |
______________________________ (1) Identifiable intangible assets include $7.1 million of non-contractual customer relationships, $3.7 million of developed technology and $7.3 million of trade name. The weighted-average amortization period for the total identifiable intangible assets is approximately fourteen years. The weighted-average amortization period for customer relationships and trade name is fifteen years and the weighted-average amortization period for the developed technology is ten years.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=56956515&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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration