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Business segment information (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Reporting [Abstract] |
Business Segments by GBU | Business Segments by GBU: The table below presents external net sales for continuing operations by GBU reporting segment. Net sales includes product sales and marketing service fees which is comprised of sales of Trinity Evolution® in spine and orthopedic applications.
|  | External Net Sales by GBU Year ended December 31, |
(U.S. Dollars, in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
|  | Net Sales |  |  | Percent of Total Net Sales |  |  | Net Sales |  |  | Percent of Total Net Sales |  |  | Net Sales |  |  | Percent of Total Net Sales |
|  | (Restated) |  |  | (Restated) |  |  | (Restated) |  |  | (Restated) |  |  | (Restated) |  |  | (Restated) |
Spine |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Spine Repair Implants and Regenerative Biologics |  | $ | 142,829 |  |  |  | 32 | % |  | $ | 124,415 |  |  |  | 28 | % |  | $ | 132,938 |  |  |  | 29 | %
Spine Regenerative Stimulation |  |  | 159,289 |  |  |  | 36 | % |  |  | 160,946 |  |  |  | 37 | % |  |  | 172,574 |  |  |  | 37 | %
Total Spine |  |  | 302,118 |  |  |  | 68 | % |  |  | 285,361 |  |  |  | 65 | % |  |  | 305,512 |  |  |  | 66 | %
Orthopedics |  |  | 145,463 |  |  |  | 32 | % |  |  | 156,610 |  |  |  | 35 | % |  |  | 157,059 |  |  |  | 34 | %
Total Net Sales |  | $ | 447,581 |  |  |  | 100 | % |  | $ | 441,971 |  |  |  | 100 | % |  | $ | 462,571 |  |  |  | 100 | %
Operating Income (Loss) by GBU | The table below presents operating income (loss) from continuing operations by GBU reporting segment:
|  | Operating Income (Loss) Year Ended December 31, |
(U.S. Dollars, in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Restated) |  |  | (Restated) |  |  | (Restated) |
Spine (1) |  | $ | 80,528 |  |  | $ | 31,173 |  |  | $ | 78,451 |
Orthopedics (2) |  |  | 13,197 |  |  |  | 3,779 |  |  |  | 7,847 |
Corporate (3) |  |  | (17,089 | ) |  |  | (29,052 | ) |  |  | (20,314 | )
Total |  | $ | 76,636 |  |  | $ | 5,900 |  |  | $ | 65,984 |
(1) | For 2011, the operating income for the Spine GBU included $43.1 million of expenses in connection with charges related to U.S. Government resolutions.
(2) | For 2011, the operating income for the Orthopedics GBU included $6.5 million of expenses in connection with charges related to U.S. Government resolutions.
(3) | For 2011, the operating loss for the Corporate GBU included $7.5 million of expenses in connection with charges related to U.S. Government inquiries and $3.2 million of senior management succession charges.
Selected Financial Information by Reporting Segment | The following table presents depreciation and amortization for continuing operations by GBU reporting segment:
|  | Depreciation and amortization by GBU Year Ended December 31, |
(U.S. Dollars, in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Restated) |  |  | (Restated) |  |  | (Restated) |
Spine |  | $ | 12,260 |  |  | $ | 11,091 |  |  | $ | 8,973 |
Orthopedics |  |  | 5,605 |  |  |  | 5,506 |  |  |  | 6,282 |
Corporate |  |  | 280 |  |  |  | 263 |  |  |  | 126 |
Total |  | $ | 18,145 |  |  | $ | 16,860 |  |  | $ | 15,381 |
Summary of Net Sales by Geographic Destination | Analysis of net sales by geographic destination:
|  | Net Sales by Geographic Destination Year Ended December 31, |
(U.S. Dollars, in thousands) |  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Restated) |  |  | (Restated) |  |  | (Restated) |
U.S. |  | $ | 334,624 |  |  | $ | 328,585 |  |  | $ | 340,328 |
International: |  |  |  |  |  |  |  |  |  |  |  |
U.K. |  |  | 8,431 |  |  |  | 8,206 |  |  |  | 12,509 |
Italy |  |  | 18,742 |  |  |  | 17,447 |  |  |  | 19,181 |
Brazil |  |  | 31,166 |  |  |  | 34,424 |  |  |  | 31,112 |
Other |  |  | 54,618 |  |  |  | 53,309 |  |  |  | 59,441 |
Total international |  |  | 112,957 |  |  |  | 113,386 |  |  |  | 122,243 |
Total net sales |  | $ | 447,581 |  |  | $ | 441,971 |  |  | $ | 462,571 |
Analysis of Property, Plant and Equipment of Reporting Segments by Geographic Area | Analysis of property, plant and equipment by geographic area:
(U.S. Dollars, in thousands) |  | 2012 |  |  | 2011 |
|  | (Restated) |  |  | (Restated) |
U.S. |  | $ | 39,554 |  |  | $ | 33,575 |
Italy |  |  | 7,617 |  |  |  | 7,663 |
U.K. |  |  | 1,402 |  |  |  | 1,449 |
Brazil |  |  | 3,421 |  |  |  | 2,532 |
Others |  |  | 1,841 |  |  |  | 918 |
Total |  | $ | 53,835 |  |  | $ | 46,137 |

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