$OFIX
Orthofix Medical Inc.

2012 Q4 Form 10-Q Financial Statement

#000119312512448885 Filed on November 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $117.4M $107.9M $117.3M
YoY Change -4.65% -8.06% -15.55%
Cost Of Revenue $24.94M $24.38M $23.85M
YoY Change 7.52% 2.22% -26.15%
Gross Profit $92.42M $83.47M $93.45M
YoY Change -7.44% -10.68% -12.33%
Gross Profit Margin 78.75% 77.39% 79.67%
Selling, General & Admin $60.60M $56.87M $63.33M
YoY Change -10.49% -10.2% -19.63%
% of Gross Profit 65.57% 68.13% 67.77%
Research & Development $5.400M $6.858M $5.982M
YoY Change 3.85% 14.64% -19.16%
% of Gross Profit 5.84% 8.22% 6.4%
Depreciation & Amortization $5.000M $4.500M $6.000M
YoY Change -15.25% -25.0% 15.38%
% of Gross Profit 5.41% 5.39% 6.42%
Operating Expenses $66.81M $64.67M $69.85M
YoY Change -9.23% -7.42% -20.26%
Operating Profit $25.61M $18.81M $23.60M
YoY Change -2.41% -20.31% 24.21%
Interest Expense -$800.0K $464.0K $2.267M
YoY Change -69.23% -79.53% -164.77%
% of Operating Profit -3.12% 2.47% 9.61%
Other Income/Expense, Net -$700.0K -$1.485M -$2.666M
YoY Change 16.67% -44.3% 280.86%
Pretax Income $24.10M $17.32M $20.93M
YoY Change 89.76% -17.26% 46.38%
Income Tax $8.100M $6.746M $7.982M
% Of Pretax Income 33.61% 38.95% 38.13%
Net Earnings $21.16M $5.016M $12.38M
YoY Change 70.76% -59.48% 45.62%
Net Earnings / Revenue 18.03% 4.65% 10.55%
Basic Earnings Per Share $1.10 $0.26 $0.67
Diluted Earnings Per Share $1.07 $0.25 $0.66
COMMON SHARES
Basic Shares Outstanding 19.32M shares 19.08M shares 18.38M shares
Diluted Shares Outstanding 19.53M shares 18.85M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.10M $53.60M $29.00M
YoY Change -6.33% 84.83% 90.79%
Cash & Equivalents $30.77M $53.57M $29.02M
Short-Term Investments
Other Short-Term Assets $88.90M $114.5M $78.30M
YoY Change -65.69% 46.23% -2.0%
Inventory $83.37M $80.82M $94.70M
Prepaid Expenses
Receivables $107.3M $156.0M $142.2M
Other Receivables $0.00 $0.00 $15.50M
Total Short-Term Assets $310.6M $404.9M $359.7M
YoY Change -43.49% 12.56% 14.77%
LONG-TERM ASSETS
Property, Plant & Equipment $53.84M $46.55M $49.30M
YoY Change 24.14% -5.58% 16.27%
Goodwill $74.39M $73.95M
YoY Change 1.77%
Intangibles $7.290M $7.000M
YoY Change -11.49%
Long-Term Investments
YoY Change
Other Assets $7.920M $13.54M $28.30M
YoY Change -31.55% -52.15% 29.82%
Total Long-Term Assets $162.3M $134.7M $296.4M
YoY Change 4.82% -54.56% 4.33%
TOTAL ASSETS
Total Short-Term Assets $310.6M $404.9M $359.7M
Total Long-Term Assets $162.3M $134.7M $296.4M
Total Assets $472.9M $539.6M $656.1M
YoY Change -32.87% -17.76% 9.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.60M $18.10M $17.80M
YoY Change 36.97% 1.69% 0.56%
Accrued Expenses $9.089M $76.70M $46.00M
YoY Change -35.08% 66.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $300.0K $1.300M
YoY Change -100.0% -76.92% -51.85%
Long-Term Debt Due $0.00 $15.00M
YoY Change -100.0% 200.0%
Total Short-Term Liabilities $62.19M $152.5M $137.3M
YoY Change -66.53% 11.04% 72.7%
LONG-TERM LIABILITIES
Long-Term Debt $20.00M $20.00M $197.4M
YoY Change -89.54% -89.87% -9.2%
Other Long-Term Liabilities $11.42M $5.221M $3.100M
YoY Change 353.51% 68.42% 29.17%
Total Long-Term Liabilities $11.42M $5.221M $200.5M
YoY Change 353.51% -97.4% -8.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.19M $152.5M $137.3M
Total Long-Term Liabilities $11.42M $5.221M $200.5M
Total Liabilities $105.1M $193.6M $345.1M
YoY Change -73.01% -43.9% 12.85%
SHAREHOLDERS EQUITY
Retained Earnings $114.8M $128.0M
YoY Change 18.09%
Common Stock $248.2M $248.0M
YoY Change 14.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $356.4M $346.0M $310.9M
YoY Change
Total Liabilities & Shareholders Equity $472.9M $539.6M $656.1M
YoY Change -32.87% -17.76% 9.81%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $21.16M $5.016M $12.38M
YoY Change 70.76% -59.48% 45.62%
Depreciation, Depletion And Amortization $5.000M $4.500M $6.000M
YoY Change -15.25% -25.0% 15.38%
Cash From Operating Activities -$58.20M $10.60M $16.20M
YoY Change -331.87% -34.57% 57.28%
INVESTING ACTIVITIES
Capital Expenditures -$10.20M -$5.600M -$6.000M
YoY Change 20.0% -6.67% 13.21%
Acquisitions
YoY Change
Other Investing Activities $0.00 $700.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$10.10M -$5.000M -$6.100M
YoY Change 13.48% -18.03% 17.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 45.60M -2.300M -8.200M
YoY Change -473.77% -71.95% -19.61%
NET CHANGE
Cash From Operating Activities -58.20M 10.60M 16.20M
Cash From Investing Activities -10.10M -5.000M -6.100M
Cash From Financing Activities 45.60M -2.300M -8.200M
Net Change In Cash -22.70M 3.300M 1.900M
YoY Change -667.5% 73.68% -137.25%
FREE CASH FLOW
Cash From Operating Activities -$58.20M $10.60M $16.20M
Capital Expenditures -$10.20M -$5.600M -$6.000M
Free Cash Flow -$48.00M $16.20M $22.20M
YoY Change -242.86% -27.03% 42.31%

Facts In Submission

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10-Q
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dei Trading Symbol
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dei Entity Registrant Name
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ORTHOFIX INTERNATIONAL N V
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us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div> <p style="margin-top:18px;margin-bottom:0px; margin-left:4%"> <font style="font-family:Times New Roman" size="2"><b>(b) Reclassifications</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The Company has reclassified certain line items to conform to the current year presentation. The reclassifications have no effect on previously reported net earnings or shareholders&#x2019; equity.</font></p> </div>
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.45
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5000000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23160000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18861374 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.45
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-8520000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340 pure
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
33824000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59587000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39301000
us-gaap Share Based Compensation
ShareBasedCompensation
5097000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
68395000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9099000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
858000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
438889 shares
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1036000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
148629000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
135139000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
422000
us-gaap Operating Income Loss
OperatingIncomeLoss
64529000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4006000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
54000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
67989000
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
41537000
us-gaap Inventory Write Down
InventoryWriteDown
1966000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
959000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-183223000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3362000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4942000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
20365000
us-gaap Operating Expenses
OperatingExpenses
217768000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42715000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19300263 shares
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-1689000
us-gaap Gross Profit
GrossProfit
282297000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30615000
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-20219000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20286000
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1261000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18212000
us-gaap Sales Revenue Net
SalesRevenueNet
350286000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2321000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30781000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.04
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1575000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4834000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
177000
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18px;margin-bottom:0px; margin-left:4%"> <font style="font-family:Times New Roman" size="2"><b>(c) Use of estimates</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. On an ongoing basis, the Company evaluates its estimates including those related to the resolution of U.S. government matters, contractual allowances, doubtful accounts, inventories, taxes, shared-based compensation, and potential goodwill and intangible asset impairment. Actual results could differ from these estimates.</font></p> </div>
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
7175000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-15398000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
188695000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2100000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
24406000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-343000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1689000
us-gaap Interest Expense
InterestExpense
3950000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-5617000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.08
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2321000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1556000
ofix Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
2337000
ofix Proceeds From Sale Of Discontinued Operations
ProceedsFromSaleOfDiscontinuedOperations
153773000
ofix Cumulative Stock Issued Shares Employee Stock Purchase Plans
CumulativeStockIssuedSharesEmployeeStockPurchasePlans
814022 shares
ofix Effective Income Tax Rate Continuing Operations Excluding Impact Of Tax Settlement
EffectiveIncomeTaxRateContinuingOperationsExcludingImpactOfTaxSettlement
0.366 pure
ofix Percentage Of Constant Currency Growth
PercentageOfConstantCurrencyGrowth
0.03 pure
ofix Percentage Of Reported Growth
PercentageOfReportedGrowth
0.01 pure
CY2012Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
800000
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-399000
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5982000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18384451 shares
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-573000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20933000
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12951000
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
466174 shares
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
49358000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
23599000
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23854000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2666000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13976000
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18850625 shares
CY2011Q3 us-gaap Gross Profit
GrossProfit
93452000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5664000
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
69853000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7982000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
117306000
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12378000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
537000
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1297000
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-927000
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-553000
CY2011Q3 us-gaap Interest Expense
InterestExpense
2267000
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5787000
CY2011Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
20000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.70
CY2011Q3 ofix Cumulative Stock Issued Shares Employee Stock Purchase Plans
CumulativeStockIssuedSharesEmployeeStockPurchasePlans
169110 shares
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1020000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.29
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6858000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19078590 shares
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.28
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5558000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20048000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13118000
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
454431 shares
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
49298000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21533000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
22373000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1485000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13849000
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19533021 shares
CY2012Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-326000
CY2012Q3 us-gaap Gross Profit
GrossProfit
92379000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9067000
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
70846000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6930000
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
221000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
114752000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7560000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
515000
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2096000
CY2012Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
253000
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-9046000
CY2012Q3 us-gaap Interest Expense
InterestExpense
465000
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1254000
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3267000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2012Q3 ofix Cumulative Stock Issued Shares Employee Stock Purchase Plans
CumulativeStockIssuedSharesEmployeeStockPurchasePlans
332985 shares
CY2012Q3 ofix Percentage Of Constant Currency Growth
PercentageOfConstantCurrencyGrowth
0.01 pure
CY2012Q3 ofix Percentage Of Reported Growth
PercentageOfReportedGrowth
-0.02 pure

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