XML 34 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies and Select Balance Sheet Information - Additional Information (Detail)
Share data in Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Sep. 30, 2013
USD ($)
Sep. 30, 2012
USD ($)
Sep. 30, 2011
USD ($)
Mar. 31, 2013
OctoPlus. [Member]
USD ($)
Mar. 31, 2012
OctoPlus. [Member]
USD ($)
Sep. 30, 2012
OctoPlus. [Member]
USD ($)
Sep. 30, 2013
Revenue [Member]
Sep. 30, 2013
In Vitro Diagnostics [Member]
USD ($)
Sep. 30, 2012
In Vitro Diagnostics [Member]
USD ($)
Sep. 30, 2013
ThermopeutiX, Inc [Member]
USD ($)
Sep. 30, 2013
ThermopeutiX, Inc [Member]
Maximum [Member]
Mar. 31, 2013
ViaCyte, Inc. [Member]
USD ($)
Sep. 30, 2013
ViaCyte, Inc. [Member]
USD ($)
Sep. 30, 2006
ViaCyte, Inc. [Member]
USD ($)
Sep. 30, 2013
ViaCyte, Inc. [Member]
Maximum [Member]
Sep. 30, 2013
Nexeon MedSystems, Inc [Member]
USD ($)
Sep. 30, 2010
Nexeon MedSystems, Inc [Member]
USD ($)
Sep. 30, 2013
Nexeon MedSystems, Inc [Member]
Maximum [Member]
USD ($)
Sep. 30, 2013
CeloNova BioSciences, Inc [Member]
Maximum [Member]
Dec. 31, 2012
Investment In Vessix Vascular, Inc. [Member]
USD ($)
Sep. 30, 2013
Investment In Vessix Vascular, Inc. [Member]
USD ($)
Sep. 30, 2010
Investment In Vessix Vascular, Inc. [Member]
USD ($)
Nov. 30, 2013
Investment In Vessix Vascular, Inc. [Member]
Subsequent Event [Member]
USD ($)
Sep. 30, 2013
Investment In Vessix Vascular, Inc. [Member]
Maximum [Member]
USD ($)
Sep. 30, 2013
OctoPlus N.V. [Member]
EUR (€)
Sep. 30, 2012
OctoPlus N.V. [Member]
USD ($)
Summary Of Significant Accounting Policies [Line Items]                                                      
Depreciation expense   $ 2,100,000 $ 2,200,000 $ 2,400,000                                              
Impairment loss on investment           800,000         1,200,000   100,000 5,300,000 4,700,000   6,500,000 4,100,000 100,000     2,500,000 2,400,000       900,000
Previous cost basis             1,700,000                                        
Offer price to purchase all issued and outstanding ordinary shares                                                   € 0.52  
Gain on sale of investments         100,000                                            
Company's ownership percentage                       20.00%       1.00%       2.00%              
Cost method of investment                           500,000                          
Gain on sale of investment 1,200,000 1,430,000 228,000 380,000                                 1,200,000            
Potential proceeds on achievement of future milestones                                                 4,200,000    
Clinical milestone payment to be received                                               700,000      
Revenue recognized from activity with companies in which it had strategic investment   100,000 100,000 100,000                                              
Amortization expense   700,000 700,000 700,000                                              
Goodwill   8,010,000 8,010,000           8,000,000 8,000,000                                  
Taxes collected from customers and remitted to governmental authorities   100,000 100,000 100,000                                              
Product sales payment terms, general minimum   30 days                                                  
Product sales payment terms, general maximum   45 days                                                  
Deferred revenue   $ 200,000 $ 200,000                                                
Major customer percentage of total revenue               19.00%                                      
Weighted average diluted shares outstanding excluded outstanding stock options   0.4 0.6 1.1