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Sale of Breg and Disposition of Sports Medicine GBU (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Information Related to Sale of Breg | The following table presents the value of the asset disposition, proceeds received, net of various working capital adjustments and indebtedness and net gain on sale of Breg as shown in the condensed consolidated statement of operations for the year ended December 31, 2012.
(US$ in thousands) |  | Total |
Cash proceeds |  | $ | 157,500 |
Less: |  |  |  |
Working Capital |  |  | (7,093 | )
Transaction related expenses |  |  | (4,276 | )
Fair Value of Indemnification |  |  | (2,000 | )
Tangible assets |  |  | (8,309 | )
Intangible assets |  |  | (28,164 | )
Goodwill |  |  | (106,200 | )
Gain on sale of Breg |  |  | 1,458 |
Income tax expense |  |  | (113 | )
Gain on sale of Breg, net of taxes |  | $ | 1,345 |
Schedule of Assets and Liabilities of Discontinued Operations | The assets and liabilities of the discontinued operations are as follows:
(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 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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