XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1

Acquisition, Restructuring and Other Expense (Tables)

12 Months Ended

Dec. 31, 2017

Acquisition, Restructuring Expenses and Other Operating Expenses [Abstract]

Schedule of Acquisition Restructuring Expense and Other Operating Expense

Acquisition, restructuring and other expense for the year ended December 31, consists of the following:

	2017				2016				2015
Consolidation costs	$	2,903			$	3,066			$	8,016
Termination of a product offering	—				4,546				—
Restructuring costs included in cost of sales	$	2,903			$	7,612			$	8,016
Restructuring costs	$	1,347			$	6,670			$	13,655
Business acquisition costs	2,336				17,029				2,543
Legal matters	17,480				3,773				—
Gain on sale of facility	—				(1,890		)		—
Acquisition, restructuring and other expense included in selling and administrative expense	$	21,163			$	25,582			$	16,198
Debt refinancing costs included in other expense	$	—			$	2,942			$	—

Schedule of Restructuring Accrual

Below is a rollforward of the costs incurred and cash expenditures associated with these activities during 2017, 2016 and 2015:

Balance as of January 1, 2015		$	8,254
Expenses incurred		21,671
Payments made		(22,750		)
Balance as of December 31, 2015		7,175
Expenses incurred		9,736
Payments made		(14,268		)
Balance as of December 31, 2016		2,643
Expenses incurred		4,250
Payments made		(5,635		)
Balance as of December 31, 2017		$	1,258

X

- Definition

Acquisition, Restructuring Expenses and Other Operating Expenses [Abstract]

+ References

No definition available.

+ Details

Name:	cnmd_AcquisitionRestructuringExpensesandOtherOperatingExpensesAbstract
Namespace Prefix:	cnmd_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of Acquisition, Restructuring Expense and Other Operating Expense [Table Text Block]

+ References

No definition available.

+ Details

Name:	cnmd_ScheduleofAcquisitionRestructuringExpenseandOtherOperatingExpenseTableTextBlock
Namespace Prefix:	cnmd_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration