Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Receivables

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Trade Receivables

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference due within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

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- Definition

The amount of inventory recognized as of the acquisition date.

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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- Definition

Amount of liabilities assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
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-Name Accounting Standards Codification
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
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Acquisitions and Strategic Investments - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Jul. 06, 2016	Sep. 30, 2016	Feb. 04, 2016	Dec. 31, 2015
Assets Acquired
Goodwill		$ 213,069		$ 184,472
DFINE, Inc.
Assets Acquired
Trade receivables	$ 4,054
Other receivables	6
Inventories	8,674
Prepaid expenses	630
Property and equipment	1,739
Other long-term assets	145
Goodwill	26,029
Total assets acquired	115,677
Liabilities Assumed
Trade payables	(1,790)
Accrued expenses	(5,705)
Deferred income tax liabilities - current	(603)
Deferred income tax liabilities - noncurrent	(10,829)
Total liabilities assumed	18,927
Net assets acquired, net of cash received of $1,327	96,750
Cash received	1,327
HeRO®Graft
Assets Acquired
Inventories			$ 2,455
Property and equipment			290
Goodwill			2,555
Total assets acquired			18,500
Developed technology \| DFINE, Inc.
Assets Acquired
Intangibles	67,600
Developed technology \| HeRO®Graft
Assets Acquired
Intangibles			12,100
Customer lists \| DFINE, Inc.
Assets Acquired
Intangibles	2,400
Customer lists \| HeRO®Graft
Assets Acquired
Intangibles			400
Trademarks \| DFINE, Inc.
Assets Acquired
Intangibles	$ 4,400
Trademarks \| HeRO®Graft
Assets Acquired
Intangibles			$ 700