XML 25 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 19, 2012
Thomas Medical Products, Inc [Member]
Sep. 30, 2013
Thomas Medical Products, Inc [Member]
Sep. 30, 2013
Thomas Medical Products, Inc [Member]
Dec. 31, 2012
Thomas Medical Products, Inc [Member]
Nov. 19, 2012
MediGroup [Member]
Dec. 31, 2012
MediGroup [Member]
Jan. 31, 2012
Ostial Solutions, LLC [Member]
Aug. 31, 2012
Ostial Solutions, LLC [Member]
Jan. 31, 2012
Ostial Solutions, LLC [Member]
Dec. 31, 2012
Ostial Solutions, LLC [Member]
Dec. 19, 2012
Developed Technology Rights [Member]
Thomas Medical Products, Inc [Member]
Nov. 19, 2012
Developed Technology Rights [Member]
MediGroup [Member]
Jan. 31, 2012
Developed Technology Rights [Member]
Ostial Solutions, LLC [Member]
Dec. 19, 2012
Customer Lists [Member]
Thomas Medical Products, Inc [Member]
Nov. 19, 2012
Customer Lists [Member]
MediGroup [Member]
Jan. 31, 2012
Customer Lists [Member]
Ostial Solutions, LLC [Member]
Dec. 19, 2012
Noncompete Agreements [Member]
Thomas Medical Products, Inc [Member]
Nov. 19, 2012
Noncompete Agreements [Member]
MediGroup [Member]
Jan. 31, 2012
Noncompete Agreements [Member]
Ostial Solutions, LLC [Member]
Dec. 19, 2012
Trademarks [Member]
Thomas Medical Products, Inc [Member]
Nov. 19, 2012
Trademarks [Member]
MediGroup [Member]
Jan. 31, 2012
Trademarks [Member]
Ostial Solutions, LLC [Member]
Dec. 19, 2012
Credit Agreement [Member]
Jan. 31, 2013
Intellectual Property Rights [Member]
May 31, 2012
Intellectual Property Rights [Member]
Dec. 31, 2011
Intellectual Property Rights [Member]
Business Acquisition [Line Items]                                                            
Goodwill, Allocation Adjustment             $ 381,000                                              
Payments to acquire businesses         167,000,000       4,000,000     6,500,000 10,000,000                                  
Business combination, liabilities incurred         445,000                                                  
Pro forma information, revenue               1,900,000   169,000       457,000                                
Pro forma information, income before tax               51,000                                            
Acquired receivables, gross contractual amount         6,500,000                                                  
Acquired receivables, estimated uncollectible         34,000                                                  
Useful life                             8 years 8 years 15 years 12 years 8 years 8 years 3 years 7 years 5 years 15 years 15 years 15 years        
Weighted-average amortization period         8 years 6 months 18 days       8 years 1 month 24 days   14 years 7 months 6 days                                      
Payments of long-term debt issuance costs                                                     3,700,000      
Acquisition-related costs           32,000 526,000 2,700,000                                            
Contingent consideration, payment in 2013                 150,000                                          
Contingent consideration, payment in 2014                 150,000                                          
Contingent consideration, payment in 2015                 150,000                                          
Contingent consideration, potential payment in 2016                 150,000                                          
Contingent consideration, potential payment in 2017                 150,000                                          
Contingent consideration, potential payment in 2018                 150,000                                          
Contingent consideration, potential payment in 2019                 150,000                                          
Contingent consideration, potential payment in 2020                 150,000                                          
Contingent consideration, potential payment in 2021                 150,000                                          
Contingent consideration, potential payment in 2022                 150,000                                          
Contingent consideration, potential payment, annual increase in net sales, minimum percent                 8.00%                                          
Contingent consideration, liability                 403,000   4,300,000   4,300,000                                  
Contingent consideration, potential payment                     13,500,000                                      
Acquired in-process research and development $ 0 $ 275,000 $ 0 $ 2,450,000                                               $ 1,000,000 $ 1,000,000 $ 2,000,000