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Acquisition and Divestitures (Tables)
3 Months Ended
Mar. 31, 2017
Restore Flow Allografts [Member]  
Summary of Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation as of March 31, 2017:

 

     Allocated
Fair Value
 
     (in thousands)  

Accounts receivable

   $ 561  

Deferred cryopreservation costs

     2,583  

Equipment and supplies

     125  

Accounts payable

     (286

Intangible assets

     4,544  

Goodwill

     5,432  
  

 

 

 

Purchase price

   $ 12,959  
  

 

 

 
Acquired Intangible Assets and Related Estimated Useful Lives

The following table reflects the preliminary allocation of the acquired intangible assets and related estimated useful lives:

 

     Allocated
Fair Value
     Weighted
Average
Useful Life
 
     (in thousands)         

Non-compete agreements

   $ 180        5.0 years  

Tradename

     271        9.0 years  

Procurement contracts

     617        9.0 years  

Technology

     2,793        10.5 years  

Customer relationships

     683        12.5 years  
  

 

 

    

Total intangible assets

   $ 4,544     
  

 

 

    
ProCol Biologic Graft [Member]  
Summary of Purchase Price Allocation

The following table summarizes the purchase price allocation as of the acquisition date:

 

     Allocated
Fair Value
 
     (in thousands)  

Inventory

   $ 2,080  

Manufacturing equipment and supplies

     25  

Intangible assets

     620  

Goodwill

     318  
  

 

 

 

Purchase price

   $ 3,043  
  

 

 

 
Acquired Intangible Assets and Related Estimated Useful Lives

The following table reflects the allocation of the acquired intangible assets and related estimated useful lives:

 

    Allocated
Fair Value
    Weighted
Average
Useful Life
 
    (in thousands)        

Non-compete agreement

  $ 84       5.0 years  

Tradename

    109       9.5 years  

Technology

    277       9.0 years  

Customer relationships

    150       9.0 years  
 

 

 

   

Total intangible assets

  $ 620    
 

 

 

   
Tru-Incise Valvulotome [Member]  
Summary of Purchase Price Allocation

The following table summarizes the purchase price allocation at the date of the acquisition:

 

     Allocated
Fair Value
 
     (in thousands)  

Inventory

   $ 88  

Intangible assets

     545  

Goodwill

     742  
  

 

 

 

Purchase price

   $ 1,375  
  

 

 

 
Acquired Intangible Assets and Related Estimated Useful Lives

The following table reflects the allocation of the acquired intangible assets and related estimated useful lives:

 

     Allocated
Fair Value
     Weighted
Average
Useful Life
 
     (in thousands)  

Non-compete agreement

   $ 120        5.0 years  

Tradename license

     17        3.0 years  

Technology

     391        7.0 years  

Customer relationships

     17        3.0 years  
  

 

 

    

Total intangible assets

   $ 545