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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 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 summarizes results from discontinued operations of SeaSpine included in the consolidated statement of operations:
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
| (in thousands)
Total revenue | $ | 65,775 |  |  | $ | 137,808 |  |  | $ | 147,314 |
Costs and expenses | 80,618 |  |  | 140,124 |  |  | 192,843 |
Operating income (loss) | (14,843 | ) |  | (2,316 | ) |  | (45,529 | )
Other income (expense), net | (766 | ) |  | (271 | ) |  | (4,559 | )
Income (loss) from discontinued operations before tax | (15,609 | ) |  | (2,587 | ) |  | (50,088 | )
Provision (benefit) for income taxes | (5,239 | ) |  | (296 | ) |  | (6,994 | )
Net income (loss) from discontinued operations | $ | (10,370 | ) |  | $ | (2,291 | ) |  | $ | (43,094 | )
The following table presents Integra's spine business assets and liabilities removed from the consolidated balance sheet as of July 1, 2015:
| July 1, 2015
| (in thousands)
Assets: |
Cash | $ | 47,178 |
Accounts receivable | 20,856 |
Inventory | 49,425 |
Other current assets | 13,411 |
Current assets of discontinued operations | 130,870 |
Property, plant, and equipment, net | 21,093 |
Intangible assets, net | 43,122 |
Other assets | 4,465 |
Non-current assets of discontinued operations | 68,680 |
Total assets of discontinued operations | $ | 199,550 |
Liabilities: |
Accounts payable | $ | 7,072 |
Accrued compensation | 5,964 |
Accrued expenses and other current liabilities | 3,361 |
Current liabilities of discontinued operations | 16,397 |
Deferred tax liabilities | 13,331 |
Other liabilities | 2,593 |
Long-term liabilities of discontinued operations | 15,924 |
Total liabilities of discontinued operations | $ | 32,321 |

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