XML 77 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations (Narrative) (Details)
$ / shares in Units, $ in Thousands
2 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Oct. 19, 2015
USD ($)
$ / shares
shares
Oct. 16, 2015
$ / shares
shares
Dec. 31, 2015
USD ($)
Oct. 19, 2015
USD ($)
company
$ / shares
Dec. 31, 2015
USD ($)
Dec. 26, 2014
USD ($)
Dec. 31, 2016
USD ($)
Apr. 24, 2015
USD ($)
Apr. 25, 2014
USD ($)
Business Acquisition [Line Items]                  
Number of businesses acquired | company       2          
Merger and integration expenses         $ 55,787 $ 0 $ 20,537 $ 8,692 $ 0
Merger Agreement [Member]                  
Business Acquisition [Line Items]                  
Number of shares issued in merger (in shares) | shares 48,800,000                
Conversion ratio of shares 0.0472                
Share price (in dollars per share) | $ / shares $ 69.39 $ 69.95   $ 69.39          
Percentage of voting interests acquired (percent) 54.00%     54.00%          
Intangible assets $ 688,729     $ 688,729          
Revenue of Sorin since acquisition     $ 200,100            
Loss of Sorin since acquisition     $ 6,000            
Merger and integration expenses         42,100        
Integration expenses         $ 13,700        
Merger Agreement [Member] | Leases, Acquired-in-Place, Market Adjustment [Member] | Other Noncurrent Liabilities [Member]                  
Business Acquisition [Line Items]                  
Intangible assets $ 2,700     2,700          
Weighted average useful life 5 years                
Merger Agreement [Member] | Uncertain Tax Positions [Member]                  
Business Acquisition [Line Items]                  
Contingent consideration liability $ 9,200     9,200          
Merger Agreement [Member] | Contingent Payments [Member]                  
Business Acquisition [Line Items]                  
Contingent consideration liability $ 3,400     $ 3,400          
Merger Agreement [Member] | LivaNova PLC [Member]                  
Business Acquisition [Line Items]                  
Conversion ratio of shares 1                
Merger Agreement [Member] | Sorin S.p.A. [Member]                  
Business Acquisition [Line Items]                  
Number of shares issued in merger (in shares) | shares   22,553,293              
Conversion ratio of shares   0.0472              
Share price (in dollars per share) | $ / shares   $ 69.95              
Percentage of voting interests acquired (percent) 46.00%     46.00%