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Sale of Breg and Disposition of Sports Medicine GBU (Tables)

6 Months Ended

Jun. 30, 2012

Sale of Breg and Disposition of Sports Medicine GBU

Schedule of information related to sale of Breg

(US$ in thousands)	Total
Cash proceeds	$	157.500
Less:
Working Capital	(7,532		)
Transaction related expenses	(4,057		)
Fair Value of Indemnification	(2,000		)
Tangible assets	(8,292		)
Intangible assets	(28,164		)
Goodwill	(106,200		)

Gain on sale of Breg	1,255
Income tax expense	(215		)

Gain on sale of Breg, net of taxes	$	1,040

Schedule of assets and liabilities of discontinued operations

(US$ in thousands)	December 31, 2011
Assets Held for Sale
Restricted cash	$	1,629
Trade accounts receivable, less allowance	13,711
Inventories, net	8,277
Property, plant and equipment, net	8,756
Intangible assets, net	29,279
Goodwill	106,279
Deferred income taxes, prepaid expenses and other assets	3,254
Assets Held for Sale	$	171,185

Liabilities Held for Sale
Trade accounts payable	3,616
Deferred income taxes and other liabilities	19,060

Liabilities Held for Sale	$	22,676

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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