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Business segment information (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Schedule of External Net Sales by SBU Reporting Segment | The table below presents external net sales by SBU reporting segment (amounts reported for prior periods have been reclassified to conform to our new segment reporting structure). Net sales include product sales and marketing service fees. Marketing service fees, which are recorded on a net basis, are comprised of fees earned for the marketing of Trinity Evolution®, Trinity ELITE® and Versashield™ in our Biologics segment.
|  | External Net Sales by SBU |
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2014 |  |  | 2013 |  |  | Reported Decline |  |  | Constant Currency Decline |
|  | (Restated) |  |  | (Restated) |  |  | (Restated) |  |  | (Restated) |
BioStim |  | $ | 37,137 |  |  | $ | 37,226 |  |  |  | — |  |  |  | — |
Biologics |  |  | 13,010 |  |  |  | 13,360 |  |  |  | (3 | )% |  |  | (3 | )%
Extremity Fixation |  |  | 27,066 |  |  |  | 26,197 |  |  |  | 3 | % |  |  | 4 | %
Spine Fixation |  |  | 22,801 |  |  |  | 25,496 |  |  |  | (11 | )% |  |  | (11 | )%
Total Net Sales |  | $ | 100,014 |  |  | $ | 102,279 |  |  |  | (2 | )% |  |  | (2 | )%
Summary of Net Margin, Defined as Gross Profit Less Sales and Marketing Expenses from Continuing Operations by SBU Reporting Segment | The table below presents net margin, defined as gross profit less sales and marketing expenses, from continuing operations by SBU reporting segment:
Net margin by SBU |  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2014 |  |  | 2013 |
|  | (Restated) |  |  | (Restated) |
Net margin: |  |  |  |  |  |  |  |
BioStim |  | $ | 15,020 |  |  | $ | 17,183 |
Biologics |  |  | 6,502 |  |  |  | 6,018 |
Extremity Fixation |  |  | 6,933 |  |  |  | 5,642 |
Spine Fixation |  |  | 4,059 |  |  |  | 2,176 |
Corporate |  |  | (444 | ) |  |  | (425 | )
Total net margin |  |  | 32,070 |  |  |  | 30,594 |
General and administrative |  |  | 17,276 |  |  |  | 18,241 |
Research and development |  |  | 5,933 |  |  |  | 5,741 |
Amortization of intangible assets |  |  | 584 |  |  |  | 544 |
Costs related to the accounting review and restatement |  |  | 8,306 |  |  |  | — |
Operating (loss) income |  | $ | (29 | ) |  | $ | 6,068 |

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