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Goodwill | 9 Months Ended
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Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | 5. Goodwill As a result of the Company’s change in reporting structure in July of 2013, the Company allocated goodwill to each reporting unit, and subsequently evaluated all reporting units, including the Extremity Fixation and Spine Fixation reporting units, for the possible impairment of goodwill. The result of this evaluation was a full impairment of the goodwill allocated to the Extremity Fixation and Spine Fixation reporting units, totaling $19.2 million. As of December 31, 2013 and September 30, 2014, accumulated impairment was $9.8 million for the Extremity Fixation reportable unit and $9.4 million for the Spine Fixation reporting unit. The BioStim and Biologics reportable units have not been impaired. The following table presents the net carrying value of goodwill by reportable segment as of September 30, 2014 and December 31, 2013.
(U.S. Dollars, in thousands) |  | September 30, 2014 |  |  | December 31, 2013 |
BioStim |  | $ | 42,678 |  |  | $ | 42,678 |
Biologics |  |  | 10,887 |  |  |  | 10,887 |
Total goodwill |  | $ | 53,565 |  |  | $ | 53,565 |

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