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Sale of Breg and Disposition of Sports Medicine SBU (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Information Related to Sale of Breg

The following table presents the value of the asset disposition, proceeds received, net of various working capital adjustments and indebtedness and net gain on sale of Breg as shown in the condensed consolidated statement of operations for the year ended December 31, 2012.

 

(U.S. Dollars in thousands)

   Total  

Cash proceeds

   $ 157,500   

Less:

  

Working Capital

     (7,093

Transaction related expenses

     (4,276

Fair value of indemnification

     (2,000

Tangible assets

     (8,309

Intangible assets

     (28,164

Goodwill

     (106,200
  

 

 

 

Gain on sale of Breg

     1,458   

Income tax expense

     (113
  

 

 

 

Gain on sale of Breg, net of taxes

   $ 1,345