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v2.4.1.9

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 4,476,000 us-gaap_DeferredTaxAssetsInventory | $ 3,445,000 us-gaap_DeferredTaxAssetsInventory
Net operating losses | 10,207,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 6,450,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Capitalized research and development | 1,850,000 cnmd_DeferredTaxAssetsCapitalizedResearchAndDevelopment | 2,286,000 cnmd_DeferredTaxAssetsCapitalizedResearchAndDevelopment
Deferred compensation | 3,507,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 3,025,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Accounts receivable | 2,604,000 cnmd_DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts | 2,642,000 cnmd_DeferredTaxAssetsSalesReturnsRebatesAndAllowancesAndAllowanceForDoubtfulAccounts
Compensation and benefits | 6,003,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 5,601,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Accrued pension | 6,186,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | (173,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Research and development credit | 6,198,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 5,027,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Other | 1,564,000 us-gaap_DeferredTaxAssetsOther | 4,365,000 us-gaap_DeferredTaxAssetsOther
Foreign tax credit | 2,283,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 332,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Less: valuation allowances | (293,000)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | 0 us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Deferred Tax Assets, Net of Valuation Allowance | 44,585,000 us-gaap_DeferredTaxAssetsNet | 33,000,000 us-gaap_DeferredTaxAssetsNet
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 120,012,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 114,075,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Depreciation | 14,041,000 cnmd_DeferredTaxLiabilitiesDepreciation | 13,486,000 cnmd_DeferredTaxLiabilitiesDepreciation
State taxes | 6,737,000 cnmd_DeferredTaxLiabilitiesStateTaxes | 3,914,000 cnmd_DeferredTaxLiabilitiesStateTaxes
Contingent interest | 272,000 cnmd_DeferredTaxLiabilitiesContingentInterest | 339,000 cnmd_DeferredTaxLiabilitiesContingentInterest
Deferred tax liabilities | 141,062,000 us-gaap_DeferredTaxLiabilities | 131,814,000 us-gaap_DeferredTaxLiabilities
Net liabilitiy | (96,477,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (98,814,000)us-gaap_DeferredTaxAssetsLiabilitiesNet
Cumulative amount of temporary difference | $ 92,200,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries |

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated losses reflected in the sales returns, rebates and allowances and allowance for doubtful accounts, which can only be deducted for tax purposes when actual return occurs, rebates occur, allowances are granted and bad debts are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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