XML 46 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Original and Further Restatement of the Consolidated Financial Statements - Additional Information (Detail) (USD $) | 3 Months Ended | 0 Months Ended | 12 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2014 Facilities | Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2014 | Sep. 30, 2014
Decrease in accounts receivables, net | $ 2,607,000us-gaap_IncreaseDecreaseInAccountsReceivable | $ (9,665,000)us-gaap_IncreaseDecreaseInAccountsReceivable |  |  |  |
Number of manufacturing facilities | 2ofix_NumberOfManufacturingFacilities |  |  |  |  |
Decrease in accounts receivables | (2,487,000)us-gaap_IncreaseDecreaseInInventories | 2,106,000us-gaap_IncreaseDecreaseInInventories |  |  |  |
(Loss) income before income taxes | (769,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10,290,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  |  |  |
Inventory Reserves [Member] |  |  |  |  |  |
Decrease in accounts receivables | (16,400,000)us-gaap_IncreaseDecreaseInInventories / us-gaap_ValuationAllowancesAndReservesTypeAxis = ofix_InventoryReservesMember |  | (14,400,000)us-gaap_IncreaseDecreaseInInventories / us-gaap_ValuationAllowancesAndReservesTypeAxis = ofix_InventoryReservesMember |  |  |
Inventory Existence [Member] |  |  |  |  |  |
Decrease in accounts receivables | (1,200,000)us-gaap_IncreaseDecreaseInInventories / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = ofix_InventoryExistenceMember |  | (1,000,000)us-gaap_IncreaseDecreaseInInventories / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = ofix_InventoryExistenceMember |  |  |
Cost of sales [Member] | Inventory Reserves [Member] |  |  |  |  |  |
Adjustments due to correction | 2,400,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_ValuationAllowancesAndReservesTypeAxis = ofix_InventoryReservesMember | 800,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_ValuationAllowancesAndReservesTypeAxis = ofix_InventoryReservesMember |  |  |  |
Cost of sales [Member] | Inventory Existence [Member] |  |  |  |  |  |
Adjustments due to correction | 200,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = ofix_InventoryExistenceMember / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember | 100,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = ofix_InventoryExistenceMember / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember |  |  |  |
Co-Pay and Self-Pay Revenue [Member] | Bad Debt Expense [Member] |  |  |  |  |  |
Reduction due to error correction | 1.4 |  |  |  |  |
Co-Pay and Self-Pay Revenue [Member] | Bad Debt Expense And Revenue [Member] |  |  |  |  |  |
Reduction due to error correction | 2.8 |  |  |  |  |
Co-Pay and Self-Pay Revenue [Member] | Sales and marketing [Member] |  |  |  |  |  |
Adjustments due to correction | 1,400,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember / us-gaap_StatementScenarioAxis = ofix_CoPayAndSelfPayRevenueAdjustmentsMember | 1,500,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember / us-gaap_StatementScenarioAxis = ofix_CoPayAndSelfPayRevenueAdjustmentsMember |  |  |  |
Bad Debt Timing [Member] | Sales and marketing [Member] |  |  |  |  |  |
Adjustments due to correction | 0.0us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember / us-gaap_StatementScenarioAxis = ofix_BadDebtTimingAdjustmentsMember | 1,500,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember / us-gaap_StatementScenarioAxis = ofix_BadDebtTimingAdjustmentsMember |  |  |  |
Other Adjustments [Member] |  |  |  |  |  |
(Loss) income before income taxes | (1,600,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = ofix_OtherAdjustmentMember | (300,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = ofix_OtherAdjustmentMember |  |  |  |
Intercompany Profit [Member] |  |  |  |  |  |
Decrease in accounts receivables | (5,500,000)us-gaap_IncreaseDecreaseInInventories / us-gaap_StatementScenarioAxis = ofix_IntercompanyProfitAdjustmentsMember |  | (2,600,000)us-gaap_IncreaseDecreaseInInventories / us-gaap_StatementScenarioAxis = ofix_IntercompanyProfitAdjustmentsMember |  |  |
Intercompany Profit [Member] | Cost of sales [Member] |  |  |  |  |  |
Adjustments due to correction | 3,000,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = ofix_IntercompanyProfitAdjustmentsMember | (100,000)us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember / us-gaap_StatementScenarioAxis = ofix_IntercompanyProfitAdjustmentsMember |  |  |  |
Accounts Receivable Reserve [Member] |  |  |  |  |  |
Increase (decrease) in operating income loss | (1,500,000)us-gaap_IncreaseDecreaseInOperatingAssets / us-gaap_StatementScenarioAxis = ofix_AccountsReceivableReserveMember | 400,000us-gaap_IncreaseDecreaseInOperatingAssets / us-gaap_StatementScenarioAxis = ofix_AccountsReceivableReserveMember |  |  |  |
Decrease in accounts receivables, net | $ (2,800,000)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = ofix_AccountsReceivableReserveMember |  |  | $ (4,200,000)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = ofix_AccountsReceivableReserveMember |  |
Scenario, Forecast [Member] | Inventory Existence [Member] |  |  |  |  |  |
Percentage of field inventory counted |  |  |  |  | 90.00%ofix_PercentageOfFieldInventoryCounted / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = ofix_InventoryExistenceMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember | 90.00%ofix_PercentageOfFieldInventoryCounted / us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis = ofix_InventoryExistenceMember / us-gaap_StatementScenarioAxis = us-gaap_ScenarioForecastMember

X
- Definition Number Of Manufacturing Facilities + References No definition available. + Details
Name: | ofix_NumberOfManufacturingFacilities
Namespace Prefix: | ofix_
Data Type: | xbrli:positiveIntegerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of field inventory counted. + References No definition available. + Details
Name: | ofix_PercentageOfFieldInventoryCounted
Namespace Prefix: | ofix_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure made in interim financial reports about error corrections and adjustments related to prior interim periods of the current fiscal year, which includes: (a) the effect on income from continuing operations, net income, and related per share amounts for each prior interim period of the current fiscal year, and (b) income from continuing operations, net income, and related per share amounts for each restated prior interim period. Disclosure also includes the effect of the adjustment on the balance of retained earnings (or other applicable equity accounts) for any period presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(7)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22694-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 7 -Article 10 + Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsInterimPeriodsOfFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccountsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInInventories
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInOperatingAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of each individual error being corrected in the correcting adjustment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N + Details
Name: | us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=ofix_InventoryExistenceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=ofix_AccountsReceivableReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=ofix_BadDebtTimingAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=ofix_CoPayAndSelfPayRevenueAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=ofix_IntercompanyProfitAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=ofix_OtherAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=ofix_InventoryReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |