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Business segment information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of External Net Sales by GBU Reporting Segment

The table below presents external net sales by GBU reporting segment. Net sales include product sales and marketing service fees. Marketing service fees, which are recorded on a net basis, are comprised of sales of Trinity Evolution ® in spine and orthopedic applications.

 

     External Net Sales by GBU  
     Three Months Ended March 31,  

(US$ in thousands)

   2013      2012      Reported
Decline
    Constant
Currency
Decline
 
     (Restated)      (Restated)      (Restated)     (Restated)  

Spine

          

Spine Repair Implants and Regenerative Biologics

   $ 36,280       $ 34,393         5     0

Spine Regenerative Stimulation

     33,744         38,790         (13 )%      (17 )% 
  

 

 

    

 

 

    

 

 

   

 

 

 

Total Spine

     70,024         73,183         (4 )%      (9 )% 

Orthopedics

     33,349         35,753         (7 )%      (3 )% 
  

 

 

    

 

 

    

 

 

   

 

 

 

Total Net Sales

   $ 103,373       $ 108,936         (5 )%      (7 )% 
  

 

 

    

 

 

    

 

 

   

 

 

 
Operating Income (Loss) by GBU

The table below presents operating income (loss) by GBU reporting segment:

 

Operating Income (Loss) by GBU    Three Months Ended
March 31,
 

(US$ in thousands)

   2013     2012  
     (Restated)     (Restated)  

Spine

   $ 14,680      $ 22,019   

Orthopedics

     2,041        71   

Corporate (1)

     (8,634     (4,170
  

 

 

   

 

 

 

Total

   $ 8,087      $ 17,920   
  

 

 

   

 

 

 

 

(1) For the three months ended March 31, 2013, the operating loss for Corporate included $3.6 million of management succession charges.