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Acquisition Of On-X Life Technologies (Tables) | 9 Months Ended
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Sep. 30, 2017
Acquisition Of On-X Life Technologies [Abstract] |
Purchase Price Allocation |
﻿ |  |
﻿ | Opening
﻿ | Balance Sheet
﻿Cash and cash equivalents | $ | 2,472
﻿Receivables |  | 6,826
﻿Inventories |  | 12,889
﻿Intangible assets |  | 53,950
﻿Goodwill |  | 68,229
﻿Other assets |  | 6,891
﻿Liabilities assumed |  | (23,040)
﻿Total purchase price | $ | 128,217
﻿
Pro Forma Information |
﻿ |  |  |  |  |
﻿ | Twelve Months Ended
﻿ | December 31,
﻿ | 2016 |  | 2015
﻿Total revenues | $ | 182,007 |  | $ | 179,266
﻿Net income (loss) |  | 17,692 |  |  | (4,787)
﻿ |  |  |  |  |
﻿Pro forma income (loss) per common share - basic | $ | 0.54 |  | $ | (0.15)
﻿Pro forma income (loss) per common share - diluted | $ | 0.53 |  | $ | (0.15)
﻿

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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