XML 48 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS AND PRO FORMA RESULTS (Final Purchase Price Of Net Assets Acquired From Ascension) (Details) (Ascension Orthopedics, Inc., USD $)
In Thousands, unless otherwise specified
0 Months Ended
Sep. 23, 2011
Business Acquisition [Line Items]  
Cash $ 627
Inventory 12,760
Accounts receivable 2,917
Other current assets 2,398
Property, plant and equipment 4,649
Other long-term assets 70
Deferred tax asset - long term 12,543
In-process research and development 1,739
Goodwill 15,460
Total assets acquired 71,868
Accounts payable and other liabilities 5,827
Net assets acquired 66,041
Technology
 
Business Acquisition [Line Items]  
Intangible assets 7,885
Weighted average life in years 10 years
Customer Relationships
 
Business Acquisition [Line Items]  
Intangible assets 5,750
Weighted average life in years 12 years
Supplier Relationship
 
Business Acquisition [Line Items]  
Intangible assets 4,510
Weighted average life in years 10 years
Trade Name
 
Business Acquisition [Line Items]  
Intangible assets $ 560
Weighted average life in years 1 year