XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Feb. 03, 2014
Healthtronics [Member]
Dec. 31, 2013
Healthtronics [Member]
Sep. 30, 2013
Healthtronics [Member]
Dec. 28, 2013
Healthtronics [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Noncontrolling interests $ 39,471,000   $ 39,471,000   $ 59,198,000   $ 59,200,000    
Upfront cash payment subject to cash and other working capital adjustments                 85,000,000
Future cash payments based on operating performance                 45,000,000
Approved plan consideration amount                 130,000,000
Pre-tax gain (loss)           (1,100,000)      
Goodwill impairment charges               38,000,000  
Asset impairment charges $ 0 $ 807,000 $ 0 $ 4,756,000     $ 118,900,000