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ACQUISITIONS AND PRO FORMA RESULTS (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Acquisition [Line Items] |
Pro Forma Financial Information, Summary Of Results Of Operations | As a result, these pro forma results do not necessarily represent results that would have occurred if the acquisitions had taken place on the basis assumed above, nor are they indicative of the results of future combined operations.
| Year Ended
| December 31, 2011
| (In thousands except per share amounts)
Total Revenue | $ | 811,933 |
Net income | $ | 23,236 |
Net income per share: |
Basic | $ | 0.80 |
Diluted | $ | 0.79 |
Tarsus Medical, Inc. |
Business Acquisition [Line Items] |
Final Purchase Price of Net Assets Acquired | The following summarizes the final allocation of the purchase price based on fair value of the assets acquired and liabilities assumed:
| Final Purchase Price Allocation |  |
| (Dollars in thousands) |  |
Cash | $ | 85 |  |  |
Prepaid expenses | 13 |  |  |
Intangible assets: |  |  | Wtd. Avg. Life:
Technology | 5,040 |  |  | 10 - 14 years
In-process research and development | 340 |  |  | Indefinite
Deferred tax asset - long term | 1,334 |  |  |
Goodwill | 116 |  |  |
Total assets acquired | 6,928 |  |  |
Accounts payable and other liabilities | 111 |  |  |
Deferred tax liability | 2,152 |  |  |
Net assets acquired | $ | 4,665 |  |  |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration | A reconciliation of the opening balances to the closing balances of these Level 3 measurements are as follows (dollars in thousands):
|  |  | Location in Statement of Operations
Balance as of January 1, 2013 | $ | — |  |  |
Contingent consideration from Tarsus acquisition | 1,600 |  |  |
Gain from decrease in fair value of contingent consideration liability | (373 | ) |  | Selling, general and administrative
Fair value at December 31, 2013 | $ | 1,227 |  |  |
Ascension Orthopedics, Inc. |
Business Acquisition [Line Items] |
Final Purchase Price of Net Assets Acquired | The following summarizes the final allocation of the purchase price based on fair value of the assets acquired and liabilities assumed:
| Final Purchase Price Allocation |  |
| (Dollars in thousands) |  |
Cash | $ | 627 |  |  |
Inventory | 12,760 |  |  |
Accounts receivable | 2,917 |  |  |
Other current assets | 2,398 |  |  |
Property, plant and equipment | 4,649 |  |  |
Other long-term assets | 70 |  |  |
Deferred tax asset — long term | 12,543 |  |  |
Intangible assets: |  |  | Wtd. Avg. Life:
Technology | 7,885 |  |  | 10 years
Customer relationships | 5,750 |  |  | 12 years
In-process research and development | 1,739 |  |  | Indefinite
Supplier relationship | 4,510 |  |  | 10 years
Trade name | 560 |  |  | 1 year
Goodwill | 15,460 |  |  |
Total assets acquired | 71,868 |  |  |
Accounts payable and other liabilities | 5,827 |  |  |
Net assets acquired | $ | 66,041 |  |  |
SeaSpine, Inc. |
Business Acquisition [Line Items] |
Final Purchase Price of Net Assets Acquired | The following summarizes the final allocation of the purchase price based on fair value of the assets acquired and liabilities assumed:
| Final Purchase Price Allocation |  |
| (Dollars in thousands) |  |
Cash | $ | 201 |  |  |
Inventory | 14,900 |  |  |
Accounts receivable | 7,608 |  |  |
Other current assets | 623 |  |  |
Property, plant and equipment | 9,177 |  |  |
Deferred tax asset—long term | 302 |  |  |
Intangible assets: |  |  | Wtd. Avg. Life:
Technology | 3,000 |  |  | 8 years
Customer relationships | 41,200 |  |  | 13 years
Non-compete agreements | 1,900 |  |  | 4 years
Trade name | 300 |  |  | 1 year
Goodwill | 14,572 |  |  |
Total assets acquired | 93,783 |  |  |
Accounts payable and other liabilities | 5,108 |  |  |
Net assets acquired | $ | 88,675 |  |  |

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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=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- 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 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: 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=25497992&loc=d3e1486-128463 + Details
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