XML 64 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisition Of On-X Life Technologies (Pro Forma Information) (Details) - On-X Agreement [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]      
Total revenues $ 182,007 $ 179,266  
Net income (loss) $ 17,692 $ (4,787)  
Pro forma income (loss) per common share - basic $ 0.54 $ (0.15)  
Pro forma income (loss) per common share - diluted $ 0.53 $ (0.15)  
Pro forma tax rate 38.00% 38.00% 38.00%