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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Balance Sheet and Income Statement of Disposal Group
The following table presents Integra's spine business assets and liabilities presented as discontinued operations as of December 31, 2014:
 
December 31, 2014
 
(in thousands)
Assets:
 
Cash
$
260

Accounts receivable
21,504

Inventory
47,981

Other current assets
30,040

Current assets of discontinued operations
99,785

Property, plant, and equipment, net
16,360

Intangible assets, net
46,891

Other assets
10,483

Non-current assets of discontinued operations
73,734

Total assets of discontinued operations
$
173,519

Liabilities:
 
Accounts payable
$
5,193

Accrued compensation
6,300

Accrued expenses and other current liabilities
2,287

Current liabilities of discontinued operations
13,780

Other liabilities
2,631

Long-term liabilities of discontinued operations
2,631

Total liabilities of discontinued operations
$
16,411


The following table presents Integra's spine business assets and liabilities removed from the condensed consolidated balance sheet as of July 1, 2015:

 
July 1, 2015
 
(in thousands)
Assets:
 
Cash
$
46,848

Accounts receivable
21,273

Inventory
49,380

Other current assets
16,262

Current assets of discontinued operations
133,763

Property, plant, and equipment, net
21,079

Intangible assets, net
42,837

Other assets
4,449

Non-current assets of discontinued operations
68,365

Total assets of discontinued operations
$
202,128

Liabilities:
 
Accounts payable
$
7,065

Accrued compensation
5,960

Accrued expenses and other current liabilities
3,350

Current liabilities of discontinued operations
16,375

Deferred tax liabilities
13,329

Other liabilities
2,500

Long-term liabilities of discontinued operations
15,829

Total liabilities of discontinued operations
$
32,204

The following table summarizes results from discontinued operations of SeaSpine included in the condensed consolidated statement of operations:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
 
(in thousands)
 
(in thousands)
Total revenue
$
—

 
$
33,606

 
$
65,775

 
$
102,658

Costs and expenses
—

 
32,986

 
80,618

 
102,077

Operating income (loss)
—

 
620

 
(14,843
)
 
581

Other income (expense), net
—

 
(34
)
 
(766
)
 
(61
)
Income (loss) from discontinued operations before tax
—

 
586

 
(15,609
)
 
520

Provision (benefit) for income taxes
—

 
(231
)
 
(5,239
)
 
(428
)
Net income (loss) from discontinued operations
$
—

 
$
817

 
$
(10,370
)
 
$
948