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v2.4.1.9

Original and Further Restatement of the Consolidated Financial Statements - Effects of Further Restatement on Consolidated Balance Sheet (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Dec. 31, 2012
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Current assets: |  |  |  |
Cash and cash equivalents | $ 29,825 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 28,924 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 20,729 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 30,767 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 34,630 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 23,761 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue |  |
Trade accounts receivable, less allowances of $9,111 at December 31, 2013 | 62,505 us-gaap_AccountsReceivableNetCurrent | 70,811 us-gaap_AccountsReceivableNetCurrent |  |
Inventories | 64,266 us-gaap_InventoryNet | 72,678 us-gaap_InventoryNet |  |
Deferred income taxes | 39,847 us-gaap_DeferredTaxAssetsNetCurrent | 39,999 us-gaap_DeferredTaxAssetsNetCurrent |  |
Prepaid expenses and other current assets | 39,272 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 28,933 us-gaap_PrepaidExpenseAndOtherAssetsCurrent |  |
Total current assets | 270,345 us-gaap_AssetsCurrent | 265,106 us-gaap_AssetsCurrent |  |
Property, plant and equipment, net | 49,616 us-gaap_PropertyPlantAndEquipmentNet | 54,372 us-gaap_PropertyPlantAndEquipmentNet |  |
Patents and other intangible assets, net | 7,455 us-gaap_IntangibleAssetsNetExcludingGoodwill | 9,046 us-gaap_IntangibleAssetsNetExcludingGoodwill |  |
Goodwill | 53,565 us-gaap_Goodwill | 53,565 us-gaap_Goodwill |  |
Deferred income taxes | 21,226 us-gaap_DeferredTaxAssetsNetNoncurrent | 22,394 us-gaap_DeferredTaxAssetsNetNoncurrent |  |
Other long-term assets | 8,838 us-gaap_OtherAssetsNoncurrent | 7,492 us-gaap_OtherAssetsNoncurrent |  |
Total assets | 411,045 us-gaap_Assets | 411,975 us-gaap_Assets |  |
Current liabilities: |  |  |  |
Trade accounts payable | 13,233 us-gaap_AccountsPayableTradeCurrent | 20,674 us-gaap_AccountsPayableTradeCurrent |  |
Other current liabilities | 68,148 us-gaap_OtherLiabilitiesCurrent | 49,676 us-gaap_OtherLiabilitiesCurrent |  |
Total current liabilities | 81,381 us-gaap_LiabilitiesCurrent | 70,350 us-gaap_LiabilitiesCurrent |  |
Long-term debt |  | 20,000 us-gaap_SecuredLongTermDebt |  |
Deferred income taxes | 12,886 us-gaap_DeferredTaxLiabilitiesNoncurrent | 13,026 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |
Other long-term liabilities | 11,762 us-gaap_OtherLiabilitiesNoncurrent | 12,736 us-gaap_OtherLiabilitiesNoncurrent |  |
Total liabilities | 106,029 us-gaap_Liabilities | 116,112 us-gaap_Liabilities |  |
Contingencies (Note 16) |  |  |  |
Shareholders' equity: |  |  |  |
Common shares $0.10 par value; 50,000,000 shares authorized; 18,102,335 issued and outstanding as of December 31, 2013 | 1,861 us-gaap_CommonStockValue | 1,810 us-gaap_CommonStockValue |  |
Additional paid-in capital | 231,038 us-gaap_AdditionalPaidInCapitalCommonStock | 216,653 us-gaap_AdditionalPaidInCapitalCommonStock |  |
Retained earnings | 71,158 us-gaap_RetainedEarningsAccumulatedDeficit | 73,897 us-gaap_RetainedEarningsAccumulatedDeficit |  |
Accumulated other comprehensive income | 959 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 3,503 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  |
Total shareholders' equity | 305,016 us-gaap_StockholdersEquity | 295,863 us-gaap_StockholdersEquity |  |
Total liabilities and shareholders' equity | 411,045 us-gaap_LiabilitiesAndStockholdersEquity | 411,975 us-gaap_LiabilitiesAndStockholdersEquity |  |
Previously Reported [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | 30,486 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 22,219 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 31,055 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Restricted cash |  | 23,761 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Trade accounts receivable, less allowances of $9,111 at December 31, 2013 |  | 75,567 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Inventories |  | 90,577 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Deferred income taxes |  | 33,947 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Prepaid expenses and other current assets |  | 25,906 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total current assets |  | 280,244 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Property, plant and equipment, net |  | 54,606 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Patents and other intangible assets, net |  | 9,046 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Goodwill |  | 53,565 us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Deferred income taxes |  | 18,336 us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Other long-term assets |  | 7,385 us-gaap_OtherAssetsNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total assets |  | 423,182 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Current liabilities: |  |  |  |
Trade accounts payable |  | 20,674 us-gaap_AccountsPayableTradeCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Other current liabilities |  | 46,146 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total current liabilities |  | 66,820 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Long-term debt |  | 20,000 us-gaap_SecuredLongTermDebt / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Deferred income taxes |  | 13,132 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Other long-term liabilities |  | 12,736 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total liabilities |  | 112,688 us-gaap_Liabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Contingencies (Note 16) |  |  |  |
Shareholders' equity: |  |  |  |
Common shares $0.10 par value; 50,000,000 shares authorized; 18,102,335 issued and outstanding as of December 31, 2013 |  | 1,810 us-gaap_CommonStockValue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Additional paid-in capital |  | 216,653 us-gaap_AdditionalPaidInCapitalCommonStock / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Retained earnings |  | 89,332 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Accumulated other comprehensive income |  | 2,699 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total shareholders' equity |  | 310,494 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total liabilities and shareholders' equity |  | 423,182 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Further Restatement Adjustments [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | (1,562)us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember | (1,490)us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember | (288)us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember
Restricted cash |  |  |  |
Trade accounts receivable, less allowances of $9,111 at December 31, 2013 |  | (4,756)us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Inventories |  | (17,899)us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Deferred income taxes |  | 6,052 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Prepaid expenses and other current assets |  | 3,027 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Total current assets |  | (15,138)us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Property, plant and equipment, net |  | (234)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Patents and other intangible assets, net |  |  |  |
Goodwill |  |  |  |
Deferred income taxes |  | 4,058 us-gaap_DeferredTaxAssetsNetNoncurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Other long-term assets |  | 107 us-gaap_OtherAssetsNoncurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Total assets |  | (11,207)us-gaap_Assets / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Current liabilities: |  |  |  |
Trade accounts payable |  |  |  |
Other current liabilities |  | 3,530 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Total current liabilities |  | 3,530 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Long-term debt |  |  |  |
Deferred income taxes |  | (106)us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Other long-term liabilities |  |  |  |
Total liabilities |  | 3,424 us-gaap_Liabilities / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Contingencies (Note 16) |  |  |  |
Shareholders' equity: |  |  |  |
Common shares $0.10 par value; 50,000,000 shares authorized; 18,102,335 issued and outstanding as of December 31, 2013 |  |  |  |
Additional paid-in capital |  |  |  |
Retained earnings |  | (15,435)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Accumulated other comprehensive income |  | 804 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Total shareholders' equity |  | (14,631)us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |
Total liabilities and shareholders' equity |  | $ (11,207)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = ofix_FurtherRestatementAdjustmentsMember |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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