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Business segment information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |
(US$ in thousands) |  | 2013 |  |  | 2012 |  |  | Reported Decline |  |  | Constant Currency Decline |
|  |  |  |  | (Restated) |  |  |  |  |  |  |
Spine |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Spine Repair Implants and Regenerative Biologics |  | $ | 33,953 |  |  | $ | 35,135 |  |  |  | (3 | )% |  |  | (10 | )%
Spine Regenerative Stimulation |  |  | 34,088 |  |  |  | 41,759 |  |  |  | (18 | )% |  |  | (21 | )%
Total Spine |  |  | 68,041 |  |  |  | 76,894 |  |  |  | (12 | )% |  |  | (16 | )%
Orthopedics |  |  | 30,239 |  |  |  | 36,529 |  |  |  | (17 | )% |  |  | (5 | )%
Total Net Sales |  | $ | 98,280 |  |  | $ | 113,423 |  |  |  | (13 | )% |  |  | (12 | )%
|  | External Net Sales by GBU |
|  | Six Months Ended June 30, |
(US$ in thousands) |  | 2013 |  |  | 2012 |  |  | Reported Decline |  |  | Constant Currency Decline |
|  |  |  |  | (Restated) |  |  |  |  |  |  |
Spine |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Spine Repair Implants and Regenerative Biologics |  | $ | 70,233 |  |  | $ | 69,528 |  |  |  | 1 | % |  |  | 1 | %
Spine Regenerative Stimulation |  |  | 67,832 |  |  |  | 80,549 |  |  |  | (16 | )% |  |  | (16 | )%
Total Spine |  |  | 138,065 |  |  |  | 150,077 |  |  |  | (8 | )% |  |  | (8 | )%
Orthopedics |  |  | 63,588 |  |  |  | 72,282 |  |  |  | (12 | )% |  |  | (11 | )%
Total Net Sales |  | $ | 201,653 |  |  | $ | 222,359 |  |  |  | (9 | )% |  |  | (10 | )%
Operating Income (Loss) by GBU | The table below presents operating income (loss) by GBU reporting segment:
Operating Income (Loss) by GBU |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(US$ in thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  |  |  |  | (Restated) |  |  |  |  |  | (Restated) |
Spine |  | $ | 15,440 |  |  | $ | 16,278 |  |  | $ | 30,121 |  |  | $ | 38,297 |
Orthopedics |  |  | (1,110 | ) |  |  | 2,521 |  |  |  | 930 |  |  |  | 2,592 |
Corporate |  |  | (5,526 | ) |  |  | (4,501 | ) |  |  | (14,160 | ) |  |  | (8,671 | )
Total |  | $ | 8,804 |  |  | $ | 14,298 |  |  | $ | 16,891 |  |  | $ | 32,218 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -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. + Details
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