XML 45 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition Of On-X Life Technologies (Preliminary Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Jan. 20, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Goodwill $ 76,833   $ 11,365
On-X Agreement [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 2,472  
Receivables   6,265  
Inventories   13,033  
Intangible assets   53,950  
Goodwill   66,768  
Other assets   6,184  
Liabilities assumed   (20,455)  
Total purchase price   $ 128,217