XML 82 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule 1 - Condensed Financial Information of Registrant Orthofix International NV - Condensed Statements of Operations (unaudited) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
(Expenses) income:                      
General and administrative                 $ (65,147) $ (53,391) $ (64,481)
(Loss) income before income taxes                 (4,792) 70,188 (2,053)
Income tax (expense) benefit                 (10,116) (25,138) (14,165)
Net (loss) income (7,876) (19,822) (2,317) 4,500 21,161 5,016 7,254 9,407 (25,515) 42,838 (18,110)
Orthofix International N V [Member]
                     
(Expenses) income:                      
General and administrative                 (16,641) (7,700) (11,134)
Equity in earnings of investments in subsidiaries and affiliates                 (9,197) 50,317 (6,296)
Other, net                 323 24 7
(Loss) income before income taxes                 (25,515) 42,641 (17,423)
Income tax (expense) benefit                   197 (687)
Net (loss) income                 $ (25,515) $ 42,838 $ (18,110)