DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Balance Sheet and Income Statement of Disposal Group

The following table summarizes results from discontinued operations of SeaSpine included in the consolidated statement of operations for the year ended December 31, 2015 (in thousands):

Total revenue	$	65,775
Costs and expenses	80,618
Operating loss	(14,843		)
Other expense, net	(766		)
Loss from discontinued operations before tax	(15,609		)
Benefit for income taxes	(5,239		)
Loss from discontinued operations	$	(10,370	)

The following table presents Integra's spine business assets and liabilities removed from the consolidated balance sheet as of July 1, 2015:

Assets:
Cash	$	47,178
Accounts receivable	20,856
Inventory	49,425
Other current assets	13,411
Current assets of discontinued operations	130,870
Property, plant, and equipment, net	21,093
Intangible assets, net	43,122
Other assets	4,465
Non-current assets of discontinued operations	68,680
Total assets of discontinued operations	$	199,550
Liabilities:
Accounts payable	$	7,072
Accrued compensation	5,964
Accrued expenses and other current liabilities	3,361
Current liabilities of discontinued operations	16,397
Deferred tax liabilities	13,331
Other liabilities	2,593
Long-term liabilities of discontinued operations	15,924
Total liabilities of discontinued operations	$	32,321

Assets and liabilities divested consisted of the following as of October 6, 2017 (amounts in thousands):

Inventories	$	8,348
Prepaid expenses and other current assets	36
Assets held for sale	30,813
Property, plant and equipment, net	1,122
Goodwill	2,861
Total assets divested	$	43,180
Deferred revenue	$	1,082
Accrued compensation	209
Total liabilities divested	$	1,291