XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 2,500 $ (700) $ (2,200)
Foreign Currency Transaction Gain (Loss), before Tax $ 700 $ (300) $ (400)
Concentration Risk, Percentage 100.00% 100.00% 100.00%
Inventory, Net $ 22,035 $ 15,983  
Inventory Adjustments 1,700 900  
Allocated Share-based Compensation Expense 5,807 3,392 $ 2,225
Reclassification from Net Cash Used in Financing Activities to Net Cash Provided by Operating Activities [Member] | Year Ended December 31, 2016 [Member]      
Prior Period Reclassification Adjustment 600    
Reclassification from Net Cash Used in Financing Activities to Net Cash Provided by Operating Activities [Member] | Year Ended December 31, 2015 [Member]      
Prior Period Reclassification Adjustment 800    
Performance Shares [Member]      
Allocated Share-based Compensation Expense 800 300 400
Research and Development Expense [Member]      
Allocated Share-based Compensation Expense $ 564 $ 467 269
In Process Research Development [Member] | Research and Development Expense [Member]      
Impairment of Intangible Assets, Finite-lived     $ 700
Minimum [Member]      
Property, Plant and Equipment, Useful Life 5 years    
Maximum [Member]      
Property, Plant and Equipment, Useful Life 16 years    
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life 54 years    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | DePuy Mitek Inc [Member]      
Concentration Risk, Percentage 68.00% 66.00%