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Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Net Carrying Amount of Goodwill | The following table presents the changes in the net carrying value of goodwill by reportable segment as well as the reallocation as of July 1, 2013 in conjunction with our change in reportable segments. (See Note 1 “Summary of significant accounting policies”):
(U.S. Dollars in thousands) |  | Spine |  |  | Orthopedics |  |  | BioStim |  |  | Biologics |  |  | Extremity Fixation |  |  | Spine Fixation |  |  | Total |
At December 31, 2011 |  | $ | 41,419 |  |  | $ | 31,675 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 73,094 |
Foreign currency |  |  | 145 |  |  |  | 1,149 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,294 |
At December 31, 2012 |  |  | 41,564 |  |  |  | 32,824 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 74,388 |
Foreign currency |  |  | (163 | ) |  |  | (1,467 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,630 | )
At June 30, 2013 |  |  | 41,401 |  |  |  | 31,357 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 72,758 |
Reallocation at July 1, 2013 |  |  | (41,401 | ) |  |  | (31,357 | ) |  |  | 42,678 |  |  |  | 10,887 |  |  |  | 9,825 |  |  |  | 9,368 |  |  |  | — |
Impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,825 | ) |  |  | (9,368 | ) |  |  | (19,193 | )
At December 31, 2013 |  | $ | — |  |  | $ | — |  |  | $ | 42,678 |  |  | $ | 10,887 |  |  | $ | — |  |  | $ | — |  |  | $ | 53,565 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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