2019 Q4 Form 10-K Financial Statement

#000163969120000018 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $287.6M $268.6M $277.2M
YoY Change -3.16% -1.28% -3.59%
Cost Of Revenue $83.00M $86.13M $74.94M
YoY Change -10.66% -8.67% -18.54%
Gross Profit $204.6M $179.4M $197.1M
YoY Change 0.28% 2.9% 1.62%
Gross Profit Margin 71.16% 66.79% 71.12%
Selling, General & Admin $130.6M $123.0M $127.2M
YoY Change 6.87% 6.84% 3.06%
% of Gross Profit 63.82% 68.57% 64.54%
Research & Development $25.90M $45.90M $34.54M
YoY Change -31.12% 8.22% 0.96%
% of Gross Profit 12.66% 25.59% 17.52%
Depreciation & Amortization $17.90M $19.00M $17.00M
YoY Change 6.55% 6.15% -6.08%
% of Gross Profit 8.75% 10.59% 8.62%
Operating Expenses $201.0M $168.9M $161.8M
YoY Change 18.93% -6.21% -6.15%
Operating Profit -$144.0M $25.76M -$29.88M
YoY Change -47.92% -547.47% -238.27%
Interest Expense -$6.200M $4.774M $4.054M
YoY Change 113.79% 81.31% 34.86%
% of Operating Profit 18.53%
Other Income/Expense, Net
YoY Change
Pretax Income -$150.1M $21.47M -$35.56M
YoY Change -46.28% -340.29% -289.51%
Income Tax -$6.700M -$10.65M -$6.164M
% Of Pretax Income -49.63%
Net Earnings -$143.2M $32.12M -$29.22M
YoY Change -31.98% -547.51% -293.91%
Net Earnings / Revenue -49.8% 11.96% -10.54%
Basic Earnings Per Share $0.66 -$0.60
Diluted Earnings Per Share -$2.96 $0.66 -$0.60
COMMON SHARES
Basic Shares Outstanding 48.40M shares 48.40M shares 48.34M shares
Diluted Shares Outstanding 48.82M shares 48.34M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.10M $75.30M $44.50M
YoY Change 29.45% -5.76% -6.12%
Cash & Equivalents $61.14M $75.31M $44.51M
Short-Term Investments
Other Short-Term Assets $66.40M $60.60M $99.10M
YoY Change -13.09% -31.06% 13.13%
Inventory $164.2M $167.8M $168.7M
Prepaid Expenses
Receivables $257.8M $243.2M $256.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $549.4M $546.8M $568.4M
YoY Change 3.03% -4.6% 2.48%
LONG-TERM ASSETS
Property, Plant & Equipment $181.4M $179.5M $185.1M
YoY Change -5.25% -4.75% -0.57%
Goodwill $915.8M $945.5M $961.7M
YoY Change -4.29% -2.45% -0.41%
Intangibles $607.5M
YoY Change -21.14%
Long-Term Investments $451.0K $300.0K $287.0K
YoY Change -98.76% -98.64%
Other Assets $7.356M $5.749M $5.821M
YoY Change 53.86% 4.15% 6.05%
Total Long-Term Assets $1.862B $1.963B $2.053B
YoY Change -7.64% -3.65% 0.53%
TOTAL ASSETS
Total Short-Term Assets $549.4M $546.8M $568.4M
Total Long-Term Assets $1.862B $1.963B $2.053B
Total Assets $2.412B $2.510B $2.622B
YoY Change -5.41% -3.86% 0.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.89M $75.52M $88.52M
YoY Change 11.93% -15.03% 1.84%
Accrued Expenses $120.1M $128.5M $140.7M
YoY Change -3.37% 8.19% 63.35%
Deferred Revenue $6.728M $5.628M
YoY Change 103.63%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $73.18M $65.68M $29.81M
YoY Change 214.04% 178.58% 37.8%
Total Short-Term Liabilities $512.6M $469.2M $595.9M
YoY Change 3.18% 35.19% 61.92%
LONG-TERM LIABILITIES
Long-Term Debt $260.3M $272.9M $174.4M
YoY Change 86.57% 152.46% 245.89%
Other Long-Term Liabilities $15.32M $13.92M $15.10M
YoY Change -32.32% -45.33% -54.92%
Total Long-Term Liabilities $275.6M $286.8M $189.5M
YoY Change 69.97% 114.75% 125.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $512.6M $469.2M $595.9M
Total Long-Term Liabilities $275.6M $286.8M $189.5M
Total Liabilities $1.028B $1.015B $1.138B
YoY Change -1.71% 22.89% 39.83%
SHAREHOLDERS EQUITY
Retained Earnings -$406.8M -$263.5M -$295.6M
YoY Change 61.68% 543.81% 775.85%
Common Stock $1.811B $1.802B $1.793B
YoY Change 1.68% -1.34% -1.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.263M $1.282M $1.292M
YoY Change -13.61% 4478.57% 1085.32%
Treasury Stock Shares 967.2K shares 981.5K shares 989.2K shares
Shareholders Equity $1.378B $1.495B $1.483B
YoY Change
Total Liabilities & Shareholders Equity $2.412B $2.510B $2.622B
YoY Change -5.41% -3.86% 0.94%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$143.2M $32.12M -$29.22M
YoY Change -31.98% -547.51% -293.91%
Depreciation, Depletion And Amortization $17.90M $19.00M $17.00M
YoY Change 6.55% 6.15% -6.08%
Cash From Operating Activities $2.900M -$76.60M -$19.40M
YoY Change -86.12% -249.9% -169.04%
INVESTING ACTIVITIES
Capital Expenditures -$8.000M -$8.200M -$6.100M
YoY Change -37.98% -31.09% -17.57%
Acquisitions
YoY Change
Other Investing Activities -$2.800M $100.0K -$10.70M
YoY Change 833.33% -104.35% 328.0%
Cash From Investing Activities -$10.80M -$8.000M -$16.90M
YoY Change -18.18% -43.66% 72.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.100M 116.6M 29.50M
YoY Change -81.98% -3168.42% -194.86%
NET CHANGE
Cash From Operating Activities 2.900M -76.60M -19.40M
Cash From Investing Activities -10.80M -8.000M -16.90M
Cash From Financing Activities -7.100M 116.6M 29.50M
Net Change In Cash -15.00M 32.00M -6.800M
YoY Change -52.68% -3.32% -46.87%
FREE CASH FLOW
Cash From Operating Activities $2.900M -$76.60M -$19.40M
Capital Expenditures -$8.000M -$8.200M -$6.100M
Free Cash Flow $10.90M -$68.40M -$13.30M
YoY Change -67.75% -208.57% -137.46%

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0 USD
CY2018 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
260000000 USD
CY2017 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 livn Paymentof Deferred Consideration
PaymentofDeferredConsideration
0 USD
CY2018 livn Paymentof Deferred Consideration
PaymentofDeferredConsideration
12994000 USD
CY2017 livn Paymentof Deferred Consideration
PaymentofDeferredConsideration
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-207000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-268000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-188000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
146581000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42348000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11294000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-216000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3996000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4048000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13933000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-46411000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
53826000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47204000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
93615000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39789000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61137000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47204000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
93615000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
15828000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
9278000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
7510000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2011000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26393000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38974000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:125%;padding-bottom:8px;text-align:left;text-indent:0px;font-size:11pt;"><span style="font-family:inherit;font-size:11pt;">Use of Estimates</span></div><div style="line-height:125%;padding-bottom:8px;text-align:left;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in such financial statements and accompanying notes. These estimates are based on management’s best knowledge of current events and actions we may undertake in the future. Estimates are used in accounting for, among other items, valuation and amortization of intangible assets, goodwill, measurement of deferred tax assets and liabilities, uncertain income tax positions, stock-based compensation, obsolete and slow-moving inventories, models, such as an impairment analysis, and in general, allocations to provisions and the fair value of assets and liabilities recorded in a business combination. Actual results could differ materially from those estimates.</span></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:125%;padding-bottom:8px;text-align:left;text-indent:0px;font-size:11pt;"><span style="font-family:inherit;font-size:11pt;">Reclassifications</span></div><div style="line-height:125%;padding-bottom:8px;text-align:left;text-indent:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We have reclassified certain prior period amounts for comparative purposes. These reclassifications did not have a material effect on our financial condition, results of operations or cash flows.</span></div>
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
8600000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4800000 USD
CY2019Q1 livn Increase Decrease In Deferred Tax Assets
IncreaseDecreaseInDeferredTaxAssets
3300000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
14900000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
24148000 USD
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
33073000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
6514000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
9816000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
13264000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
20021000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
5497000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
111500000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
12254000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15915000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
17056000 USD
CY2016Q4 livn Product Remediation Net
ProductRemediationNet
33487000 USD
CY2017 livn Product Remediation Revisionin Estimates
ProductRemediationRevisioninEstimates
2452000 USD
CY2017 livn Product Remediation Payments
ProductRemediationPayments
11283000 USD
CY2017 livn Product Remediation Foreign Currency Translation Gain Loss
ProductRemediationForeignCurrencyTranslationGainLoss
2890000 USD
CY2017Q4 livn Product Remediation Net
ProductRemediationNet
27546000 USD
CY2018 livn Product Remediation Revisionin Estimates
ProductRemediationRevisioninEstimates
-200000 USD
CY2018 livn Product Remediation Payments
ProductRemediationPayments
12212000 USD
CY2018 livn Product Remediation Foreign Currency Translation Gain Loss
ProductRemediationForeignCurrencyTranslationGainLoss
-389000 USD
CY2018Q4 livn Product Remediation Net
ProductRemediationNet
14745000 USD
CY2019 livn Product Remediation Revisionin Estimates
ProductRemediationRevisioninEstimates
3663000 USD
CY2019 livn Product Remediation Payments
ProductRemediationPayments
14909000 USD
CY2019 livn Product Remediation Foreign Currency Translation Gain Loss
ProductRemediationForeignCurrencyTranslationGainLoss
-248000 USD
CY2019Q4 livn Product Remediation Net
ProductRemediationNet
3251000 USD
CY2019 livn Product Remediation Expense
ProductRemediationExpense
15800000 USD
CY2018 livn Product Remediation Expense
ProductRemediationExpense
10700000 USD
CY2017 livn Product Remediation Expense
ProductRemediationExpense
7300000 USD
CY2018Q4 livn Litigation Provision Liability Net
LitigationProvisionLiabilityNet
294100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
639787000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
519925000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
148041000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
108271000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
491746000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
411654000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
915794000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
956815000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1031594000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1315600000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
39901000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
39102000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39102000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
39102000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
39102000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
295437000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
491746000 USD
CY2019Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
89000000.0 USD
CY2019Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
42400000 USD
CY2019Q3 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
107500000 USD
CY2019Q3 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P15Y
CY2019Q4 us-gaap Goodwill
Goodwill
915794000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
451000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
784242000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
204042000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-31469000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
956815000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1550000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-3326000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
42417000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3172000 USD
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
26805000 USD
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
24823000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
27256000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
24823000 USD
CY2019Q4 livn Investment Maximum Required Future Funding
InvestmentMaximumRequiredFutureFunding
5000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
500000 USD
CY2019Q4 livn Equity Method Investments Required Funding
EquityMethodInvestmentsRequiredFunding
5000000.0 EUR
CY2019Q4 livn Equity Method Investments Required Funding
EquityMethodInvestmentsRequiredFunding
5600000 USD
CY2019Q4 livn Business Combinations Contingent Consideration Liability Number Of Businesses Acquired
BusinessCombinationsContingentConsiderationLiabilityNumberOfBusinessesAcquired
4 acquisition
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
333500000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
333511000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
162841000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
73181000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23303000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
260330000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
139538000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
73497000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
111370000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
91930000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
17614000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
15996000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
24261000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
334668000 USD
CY2019Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
1157000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
333511000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
561000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3680000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
236000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
5392000 USD
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P12Y
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
788000 USD
CY2019 us-gaap Lease Cost
LeaseCost
15663000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8712000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
54372000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11110000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46027000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
57137000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
14002000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
873000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12399000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10402000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9224000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7524000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5975000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
16907000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
62431000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5294000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
57137000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.024
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
13522000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11986000 USD
CY2018Q4 livn Operating Leases Future Minimum Payments Due In One And Three Years
OperatingLeasesFutureMinimumPaymentsDueInOneAndThreeYears
21031000 USD
CY2018Q4 livn Operating Leases Future Minimum Payments Due In Three And Five Years
OperatingLeasesFutureMinimumPaymentsDueInThreeAndFiveYears
14998000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
20943000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
68958000 USD
CY2019Q4 livn Product Remediation Liability Net
ProductRemediationLiabilityNet
3300000 USD
CY2018Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
294100000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
33200000 USD
CY2019 livn Loss Contingency Accrual Adjustments
LossContingencyAccrualAdjustments
33233000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
146026000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
24378000 USD
CY2019Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1900000 EUR
CY2019 us-gaap Income Tax Examination Estimate Of Possible Loss
IncomeTaxExaminationEstimateOfPossibleLoss
15500000 EUR
CY2019 us-gaap Income Tax Examination Estimate Of Possible Loss
IncomeTaxExaminationEstimateOfPossibleLoss
17400000 USD
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
500333 shares
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50000000.0 USD
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
99.91
CY2018 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
1400000 shares
CY2017 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
108477000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-2653000 USD
CY2017 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
111130000 USD
CY2017 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-3448000 USD
CY2017 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-778000 USD
CY2017 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-2670000 USD
CY2018 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-69720000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
11000 USD
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-69731000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
661000 USD
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
5723000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
840000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
201000 USD
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
639000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5084000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
77000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
19000 USD
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
58000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-69789000 USD
CY2019 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
6384000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4904000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32553000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26923000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19062000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6590000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6443000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4236000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
25963000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
20480000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14826000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
69551000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y4M6D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1941587 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
67.33
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
591845 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
96.60
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
121534 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
61.50
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
171282 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
83.44
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
25560 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
72.60
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2215056 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
74.41
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
22195000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
951797 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
61.45
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M12D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15495000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2173525 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
74.08
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
22117000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
31.22
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.13
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.19
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2064000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
27281000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5462000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
7561000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
6767000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
900000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1400000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.106
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.067
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.030
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1200000 USD
CY2019Q4 livn Defined Contribution Plan Termination Indemnity Threshold Number Of Employees
DefinedContributionPlanTerminationIndemnityThresholdNumberOfEmployees
50 employee
CY2019 livn Defined Contribution Plan Severance Indemnity
DefinedContributionPlanSeveranceIndemnity
1000000.0 USD
CY2018 livn Defined Contribution Plan Severance Indemnity
DefinedContributionPlanSeveranceIndemnity
-200000 USD
CY2017 livn Defined Contribution Plan Severance Indemnity
DefinedContributionPlanSeveranceIndemnity
400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12400000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12000000.0 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13900000 USD
CY2019 livn Effective Income Tax Rate Reconciliationat Foreign Statutory Income Tax Rate Percent
EffectiveIncomeTaxRateReconciliationatForeignStatutoryIncomeTaxRatePercent
0.190
CY2018 livn Effective Income Tax Rate Reconciliationat Foreign Statutory Income Tax Rate Percent
EffectiveIncomeTaxRateReconciliationatForeignStatutoryIncomeTaxRatePercent
0.190
CY2017 livn Effective Income Tax Rate Reconciliationat Foreign Statutory Income Tax Rate Percent
EffectiveIncomeTaxRateReconciliationatForeignStatutoryIncomeTaxRatePercent
0.190
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.176
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.107
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.061
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.031
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.199
CY2019 livn Effective Income Tax Reconciliation Writeoffimpairmentofinvestments Percent
EffectiveIncomeTaxReconciliationWriteoffimpairmentofinvestmentsPercent
0.028
CY2018 livn Effective Income Tax Reconciliation Writeoffimpairmentofinvestments Percent
EffectiveIncomeTaxReconciliationWriteoffimpairmentofinvestmentsPercent
0.013
CY2017 livn Effective Income Tax Reconciliation Writeoffimpairmentofinvestments Percent
EffectiveIncomeTaxReconciliationWriteoffimpairmentofinvestmentsPercent
0.148
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
-0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.022
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.016
CY2019 livn Effective Income Tax Reconciliation Ukcfc Tax Percent
EffectiveIncomeTaxReconciliationUKCFCTaxPercent
0.021
CY2018 livn Effective Income Tax Reconciliation Ukcfc Tax Percent
EffectiveIncomeTaxReconciliationUKCFCTaxPercent
-0.010
CY2017 livn Effective Income Tax Reconciliation Ukcfc Tax Percent
EffectiveIncomeTaxReconciliationUKCFCTaxPercent
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.016
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.015
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.012
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.061
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.135
CY2019 livn Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
0
CY2018 livn Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
-0.008
CY2017 livn Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.443
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.021
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.162
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.281
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.412
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
21000000.0 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
68676000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
68146000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
32219000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
68189000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
832026000 USD
CY2019Q4 livn Deferred Tax Assets Operating Loss Carryforwards And Tax Credits Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditsCarryforwards
154155000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
76300000 USD
CY2018Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
40300000 USD
CY2017Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
93300000 USD
CY2015Q4 livn Operating Loss Carryforwards Limitations On Use Annual Amount
OperatingLossCarryforwardsLimitationsOnUseAnnualAmount
18300000 USD
CY2018Q2 livn Operating Loss Carryforwards Limitations On Use Annual Amount
OperatingLossCarryforwardsLimitationsOnUseAnnualAmount
17200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22883000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26137000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22374000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
176000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
671000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
324000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3309000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1153000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2104000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3999000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4632000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2343000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
328000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
892000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
2286000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15995000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22883000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26137000 USD
CY2019 livn Unrecognized Tax Benefits Decrease Resultingfrom Deferred Tax Assets
UnrecognizedTaxBenefitsDecreaseResultingfromDeferredTaxAssets
11400000 USD
CY2018 livn Unrecognized Tax Benefits Decrease Resultingfrom Deferred Tax Assets
UnrecognizedTaxBenefitsDecreaseResultingfromDeferredTaxAssets
11600000 USD
CY2017 livn Unrecognized Tax Benefits Decrease Resultingfrom Deferred Tax Assets
UnrecognizedTaxBenefitsDecreaseResultingfromDeferredTaxAssets
12200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6300000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12900000 USD
CY2019Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
12000000.0 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48349000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48497000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48157000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
344000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48349000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48497000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48501000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2900000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2700000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1200000 shares
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q4 livn Numberof Geographic Regionsinwhich Entity Operates
NumberofGeographicRegionsinwhichEntityOperates
3 geographic_region
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1084170000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1106961000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1012277000 USD
CY2019 livn Other Operating Income Loss Included In Segment Income Loss From Continuing Operations
OtherOperatingIncomeLossIncludedInSegmentIncomeLossFromContinuingOperations
-92784000 USD
CY2018 livn Other Operating Income Loss Included In Segment Income Loss From Continuing Operations
OtherOperatingIncomeLossIncludedInSegmentIncomeLossFromContinuingOperations
-170543000 USD
CY2017 livn Other Operating Income Loss Included In Segment Income Loss From Continuing Operations
OtherOperatingIncomeLossIncludedInSegmentIncomeLossFromContinuingOperations
162215000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
23457000 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
24420000 USD
CY2017 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
15528000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
12254000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
15915000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
17056000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40375000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37194000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33144000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-168870000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-248072000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
96487000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
803000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
847000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
1318000 USD
CY2019 us-gaap Interest Expense
InterestExpense
15091000 USD
CY2018 us-gaap Interest Expense
InterestExpense
9825000 USD
CY2017 us-gaap Interest Expense
InterestExpense
7797000 USD
CY2019 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2018 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
11484000 USD
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
39428000 USD
CY2019 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2017 us-gaap Impairment Of Investments
ImpairmentOfInvestments
8565000 USD
CY2019 livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
-2536000 USD
CY2018 livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
-1881000 USD
CY2017 livn Foreign Currency Transaction Gain Lossand Other Nonoperating Income
ForeignCurrencyTransactionGainLossandOtherNonoperatingIncome
267000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-185694000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-247447000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
121138000 USD
CY2019 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
-600000 USD
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
294000000.0 USD
CY2019Q4 us-gaap Assets
Assets
2411797000 USD
CY2018Q4 us-gaap Assets
Assets
2549701000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
27977000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
181354000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191400000 USD
CY2018 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
37997000 USD
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
34107000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
181354000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191400000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
45225000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
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14581000 USD
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InventoryWorkInProcessNetOfReserves
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InventoryFinishedGoodsNetOfReserves
104348000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
97149000 USD
CY2019Q4 us-gaap Inventory Net
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164154000 USD
CY2018Q4 us-gaap Inventory Net
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153535000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
12700000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
11600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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335341000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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321435000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
153987000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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130035000 USD
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1841000 USD
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22953000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Current
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18530000 USD
CY2019Q4 livn Business Acquisitions Purchase Price Allocation
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14891000 USD
CY2018Q4 livn Business Acquisitions Purchase Price Allocation
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14891000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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11110000 USD
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CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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ResearchAndDevelopmentCostsPayableCurrent
5160000 USD
CY2019Q4 livn Restructuring Related Liabilities
RestructuringRelatedLiabilities
4315000 USD
CY2018Q4 livn Restructuring Related Liabilities
RestructuringRelatedLiabilities
9393000 USD
CY2019Q4 livn Provisionfor Agents Returnsand Other
ProvisionforAgentsReturnsandOther
3922000 USD
CY2018Q4 livn Provisionfor Agents Returnsand Other
ProvisionforAgentsReturnsandOther
4934000 USD
CY2019Q4 livn Product Remediation
ProductRemediation
3251000 USD
CY2018Q4 livn Product Remediation
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DerivativeContractLiabilities
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DerivativeContractLiabilities
5063000 USD
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CY2018Q4 us-gaap Other Accrued Liabilities Current
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RevenueFromContractWithCustomerExcludingAssessedTax
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CY2019Q4 us-gaap Operating Income Loss
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IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
32118000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
187000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-2.96
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
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CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
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CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
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CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2019Q4 us-gaap Earnings Per Share Diluted
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CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
250398000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q1 us-gaap Gross Profit
GrossProfit
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CY2018Q2 us-gaap Gross Profit
GrossProfit
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CY2018Q3 us-gaap Gross Profit
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CY2018Q4 us-gaap Gross Profit
GrossProfit
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OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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CY2018Q1 us-gaap Income Loss From Continuing Operations
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IncomeLossFromContinuingOperations
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CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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IncomeLossFromContinuingOperationsPerDilutedShare
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CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2018Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2018Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.34
CY2019Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
42400000 USD
CY2019Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
89000000.0 USD
CY2018Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
294100000 USD

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