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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Net sales | $ 740,055 us-gaap_SalesRevenueNet | $ 762,704 us-gaap_SalesRevenueNet | $ 767,140 us-gaap_SalesRevenueNet
Cost of sales | 335,998 us-gaap_CostOfGoodsAndServicesSold | 350,287 us-gaap_CostOfGoodsAndServicesSold | 361,297 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 404,057 us-gaap_GrossProfit | 412,417 us-gaap_GrossProfit | 405,843 us-gaap_GrossProfit
Selling and administrative expense | 293,942 us-gaap_SellingGeneralAndAdministrativeExpense | 310,730 us-gaap_SellingGeneralAndAdministrativeExpense | 302,469 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expense | 27,779 us-gaap_ResearchAndDevelopmentExpense | 25,831 us-gaap_ResearchAndDevelopmentExpense | 28,214 us-gaap_ResearchAndDevelopmentExpense
Medical device excise tax | 5,588 cnmd_ExciseTaxMedical | 5,949 cnmd_ExciseTaxMedical | 0 cnmd_ExciseTaxMedical
Other expense | 23,962 us-gaap_OtherCostAndExpenseOperating | 13,399 us-gaap_OtherCostAndExpenseOperating | 9,950 us-gaap_OtherCostAndExpenseOperating
Total operating expenses | 351,271 us-gaap_OperatingExpenses | 355,909 us-gaap_OperatingExpenses | 340,633 us-gaap_OperatingExpenses
Income from operations | 52,786 us-gaap_OperatingIncomeLoss | 56,508 us-gaap_OperatingIncomeLoss | 65,210 us-gaap_OperatingIncomeLoss
Loss on early extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 263 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest expense | 6,111 us-gaap_InterestExpense | 5,613 us-gaap_InterestExpense | 5,730 us-gaap_InterestExpense
Income before income taxes | 46,675 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 50,632 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 59,480 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 14,483 us-gaap_IncomeTaxExpenseBenefit | 14,693 us-gaap_IncomeTaxExpenseBenefit | 18,999 us-gaap_IncomeTaxExpenseBenefit
Net income | 32,192 us-gaap_NetIncomeLoss | 35,939 us-gaap_NetIncomeLoss | 40,481 us-gaap_NetIncomeLoss
Earnings per share: |  |  |
Basic (per share) | $ 1.17 us-gaap_EarningsPerShareBasic | $ 1.30 us-gaap_EarningsPerShareBasic | $ 1.43 us-gaap_EarningsPerShareBasic
Diluted (per share) | $ 1.16 us-gaap_EarningsPerShareDiluted | $ 1.28 us-gaap_EarningsPerShareDiluted | $ 1.41 us-gaap_EarningsPerShareDiluted
Dividends per share of common stock | $ 0.80 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.65 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.60 us-gaap_CommonStockDividendsPerShareDeclared
Other comprehensive income (loss), before tax: |  |  |
Foreign currency translation adjustments | (15,069)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (1,193)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 1,995 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Pension liability | (18,781)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 18,175 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 1,387 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Cash flow hedging gain (loss) | 7,393 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | (404)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | (6,507)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Other comprehensive income, before tax | 5,735 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 52,517 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 37,356 us-gaap_OtherComprehensiveIncomeLossBeforeTax
Provision (benefit) for income taxes related to items of other comprehensive income | (4,207)us-gaap_OtherComprehensiveIncomeLossTax | 6,569 us-gaap_OtherComprehensiveIncomeLossTax | (1,892)us-gaap_OtherComprehensiveIncomeLossTax
Comprehensive income | $ 9,942 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $ 45,948 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $ 39,248 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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