XML 56 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 06, 2017
Apr. 28, 2017
Nov. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Cost of acquired entity          
Goodwill       $ 346,168 $ 343,766
Estimated remaining useful life       9 years 7 months 6 days  
Mobile laser surgical services provider          
Cost of acquired entity          
Total purchase price $ 1,000        
Cash paid 800        
Holdback and earnout payment 200        
Inventories 8        
Property and equipment 100        
Goodwill 55        
Intangible assets 870        
Total purchase price $ 1,033        
Surgical laser equipment service provider          
Cost of acquired entity          
Total purchase price   $ 6,300      
Cash paid   5,600      
Holdback and earnout payment   700      
Inventories   50      
Property and equipment   931      
Goodwill   2,144      
Intangible assets   3,192      
Accrued compensation   (14)      
Total purchase price   $ 6,303      
RES          
Cost of acquired entity          
Total purchase price     $ 15,600    
Cash paid     14,000    
Net working capital     1,698    
Property and equipment     765    
Goodwill     7,171    
Intangible assets     6,118    
Capital lease     (176)    
Total purchase price     15,576    
Transaction costs     $ 1,600