Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Intangible assets and goodwill	$ 2,628	$ 2,931
Inventories and related reserves	17,665	17,640
Deferred revenue and cost of goods sold	11,263	14,358
Other accruals and reserves	4,066	5,622
Accrued compensation	6,747	2,964
Allowance for doubtful accounts	2,898	2,863
Accrued interest	4,621	17,300
Net operating loss carryforwards	37,930	38,010
Other, net	3,032	3,379
Total	90,850	105,067
Valuation allowance	(41,701)	(43,340)
Deferred tax asset	49,149	61,727
Withholding taxes	648	253
Property, plant and equipment	(1,176)	(4,168)
Deferred tax liability	1,824	4,421
Net deferred tax assets	$ 47,325	$ 57,306

Deferred tax assets accrued expenses and reserves.

No definition available.

Name:	ofix_DeferredTaxAssetsAccruedExpensesAndReserves
Namespace Prefix:	ofix_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from interest, which can only be deducted for tax purposes when actual interest is incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

+ References

No definition available.