$OFIX
Orthofix Medical Inc.

2014 Q3 Form 10-K Financial Statement

#000156459015003012 Filed on April 29, 2015

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2014 Q1
Revenue $101.0M $101.0M $100.0M
YoY Change 10.01% 3.43% -2.21%
Cost Of Revenue $25.27M $25.41M $26.77M
YoY Change 0.81% 16.13% 3.61%
Gross Profit $75.73M $75.57M $73.24M
YoY Change 13.46% -0.24% -4.18%
Gross Profit Margin 74.98% 74.83% 73.23%
Selling, General & Admin $59.81M $59.57M $61.42M
YoY Change 15.0% -0.26% -3.1%
% of Gross Profit 78.98% 78.82% 83.85%
Research & Development $6.572M $6.313M $5.939M
YoY Change 3.32% -26.17% 3.45%
% of Gross Profit 8.68% 8.35% 8.11%
Depreciation & Amortization $5.600M $5.800M $6.004M
YoY Change 5.66% 9.43% 19.39%
% of Gross Profit 7.4% 7.67% 8.2%
Operating Expenses $69.22M $68.87M $73.27M
YoY Change -14.38% 0.05% 4.12%
Operating Profit $6.508M $6.704M -$29.00K
YoY Change -146.15% -3.12% -100.48%
Interest Expense $395.0K $492.0K $468.0K
YoY Change -26.72% 8.13% -16.43%
% of Operating Profit 6.07% 7.34%
Other Income/Expense, Net -$1.717M -$129.0K -$740.0K
YoY Change -15.0% -92.24% -117.6%
Pretax Income $4.791M $6.575M -$769.0K
YoY Change -129.72% 25.05% -106.26%
Income Tax $4.763M $3.309M $1.179M
% Of Pretax Income 99.42% 50.33%
Net Earnings $452.0K -$683.0K -$2.508M
YoY Change -102.4% -77.32% -172.76%
Net Earnings / Revenue 0.45% -0.68% -2.51%
Basic Earnings Per Share $0.02 -$0.04 -$0.14
Diluted Earnings Per Share $0.02 -$0.04 -$0.14
COMMON SHARES
Basic Shares Outstanding 18.58M shares 18.45M 18.20M
Diluted Shares Outstanding 18.77M shares 18.62M 18.20M

Balance Sheet

Concept 2014 Q3 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.80M $28.90M $25.10M
YoY Change 34.23% 5.47% -25.52%
Cash & Equivalents $29.83M $28.92M $25.12M
Short-Term Investments
Other Short-Term Assets $113.8M $129.6M $90.40M
YoY Change 35.32% 55.58% 14.43%
Inventory $64.27M $70.90M $92.75M
Prepaid Expenses
Receivables $62.51M $63.32M $76.92M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $270.3M $292.7M $278.4M
YoY Change -4.06% -1.25% -17.44%
LONG-TERM ASSETS
Property, Plant & Equipment $49.62M $51.08M $52.53M
YoY Change -11.02% -7.4% 0.25%
Goodwill $53.57M $53.57M $53.57M
YoY Change -3.32% -26.38% -26.23%
Intangibles $7.455M $8.075M $8.518M
YoY Change -24.09% 17.76% 25.91%
Long-Term Investments
YoY Change
Other Assets $8.838M $5.834M $6.743M
YoY Change 19.66% -35.66% -52.36%
Total Long-Term Assets $140.7M $141.3M $125.5M
YoY Change 5.2% -5.74% -1.06%
TOTAL ASSETS
Total Short-Term Assets $270.3M $292.7M $278.4M
Total Long-Term Assets $140.7M $141.3M $125.5M
Total Assets $411.0M $434.0M $404.0M
YoY Change -1.08% -2.76% -12.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.20M $15.70M $14.00M
YoY Change -10.2% -16.93% -1.41%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $81.38M $83.09M $55.49M
YoY Change 23.27% 16.1% -15.32%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $20.00M $20.00M
YoY Change -100.0% 0.0% 0.0%
Other Long-Term Liabilities $11.76M $12.37M $12.49M
YoY Change -3.19% 19.79% 195.41%
Total Long-Term Liabilities $11.76M $12.37M $12.49M
YoY Change -3.19% 19.79% 195.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.38M $83.09M $55.49M
Total Long-Term Liabilities $11.76M $12.37M $12.49M
Total Liabilities $106.0M $128.8M $103.4M
YoY Change -2.31% 12.8% 0.22%
SHAREHOLDERS EQUITY
Retained Earnings $71.16M $70.71M $88.55M
YoY Change -26.8% -39.58% -41.23%
Common Stock $232.9M $230.4M $225.5M
YoY Change 7.38% 1.48% -10.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $305.0M $305.2M $300.6M
YoY Change
Total Liabilities & Shareholders Equity $411.0M $434.0M $404.0M
YoY Change -1.08% -2.76% -12.97%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income $452.0K -$683.0K -$2.508M
YoY Change -102.4% -77.32% -172.76%
Depreciation, Depletion And Amortization $5.600M $5.800M $6.004M
YoY Change 5.66% 9.43% 19.39%
Cash From Operating Activities $18.10M $28.10M -$10.20M
YoY Change 1.69% 47.89% -167.55%
INVESTING ACTIVITIES
Capital Expenditures -$5.200M -$2.600M $3.691M
YoY Change -50.48% -64.86% -38.78%
Acquisitions
YoY Change
Other Investing Activities -$1.400M $0.00 $0.00
YoY Change 250.0% -100.0%
Cash From Investing Activities -$6.700M -$2.500M -$3.700M
YoY Change -38.53% -69.51% -39.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.542M
YoY Change 158.61%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.700M -21.90M 10.10M
YoY Change -35.56% 21.67% -271.19%
NET CHANGE
Cash From Operating Activities 18.10M 28.10M -10.20M
Cash From Investing Activities -6.700M -2.500M -3.700M
Cash From Financing Activities -8.700M -21.90M 10.10M
Net Change In Cash 2.700M 3.700M -3.800M
YoY Change -140.91% -151.39% -222.58%
FREE CASH FLOW
Cash From Operating Activities $18.10M $28.10M -$10.20M
Capital Expenditures -$5.200M -$2.600M $3.691M
Free Cash Flow $23.30M $30.70M -$13.89M
YoY Change -17.67% 16.29% -253.14%

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-1.54
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.21
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18459054
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18697228
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18977263
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18459054
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18697228
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19390413
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-4133000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1708000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1131000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-307000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
443000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-416000
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-3826000
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-2151000
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
1547000
CY2014 ofix Income Tax Expense Benefit Related To Accumulated Other Comprehensive Income
IncomeTaxExpenseBenefitRelatedToAccumulatedOtherComprehensiveIncome
-59000
CY2013 ofix Income Tax Expense Benefit Related To Accumulated Other Comprehensive Income
IncomeTaxExpenseBenefitRelatedToAccumulatedOtherComprehensiveIncome
164000
CY2012 ofix Income Tax Expense Benefit Related To Accumulated Other Comprehensive Income
IncomeTaxExpenseBenefitRelatedToAccumulatedOtherComprehensiveIncome
-153000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3885000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-30799000
CY2011Q4 us-gaap Common Stock Value Outstanding
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280304000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-28812000
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-279000
CY2013 ofix Repurchase And Retirement Of Common Stock
RepurchaseAndRetirementOfCommonStock
39494000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8537000
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
248000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5724000
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
153000
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
-164000
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
59000
CY2014 ofix Depreciation Depletion And Amortization Including Portion From Discontinued Operations
DepreciationDepletionAndAmortizationIncludingPortionFromDiscontinuedOperations
22878000
CY2013 ofix Depreciation Depletion And Amortization Including Portion From Discontinued Operations
DepreciationDepletionAndAmortizationIncludingPortionFromDiscontinuedOperations
22822000
CY2013 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
19193000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
206000
CY2012 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
878000
CY2012 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
153773000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-19950000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31052000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
125163000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10462000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
82000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1020000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
384000
CY2012 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
41537000
CY2014 ofix Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-5100000
CY2013 ofix Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-8764000
CY2014 us-gaap Increase Decrease In Accounts Payable
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-6451000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-83178000
CY2013 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
6969000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3450000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
25586000
CY2014 us-gaap Repayments Of Secured Debt
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20000000
CY2012 ofix Depreciation Depletion And Amortization Including Portion From Discontinued Operations
DepreciationDepletionAndAmortizationIncludingPortionFromDiscontinuedOperations
20732000
CY2014 us-gaap Amortization Of Financing Costs
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726000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
720000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1737000
CY2014 ofix Amortization Of Exclusivity Agreements
AmortizationOfExclusivityAgreements
1929000
CY2013 ofix Amortization Of Exclusivity Agreements
AmortizationOfExclusivityAgreements
1546000
CY2012 ofix Amortization Of Exclusivity Agreements
AmortizationOfExclusivityAgreements
1289000
CY2014 us-gaap Provision For Doubtful Accounts
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938000
CY2013 us-gaap Provision For Doubtful Accounts
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4590000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2212000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7053000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2829000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3771000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
5724000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6267000
CY2014 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
966000
CY2012 us-gaap Increase Decrease In Other Current Liabilities
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-5239000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
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734000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
5329000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3391000
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
15154000
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-40000
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
616000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
50958000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
67042000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
10162000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18069000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24787000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27994000
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
456000
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4891000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
780000
CY2014 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1457000
CY2013 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1374000
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
714000
CY2014 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
32000
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
16000
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-1843000
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
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-1976000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30767000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32743000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
1315000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
2046000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
4569000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
2222000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
8773000
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
188695000
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2014 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-10662000
CY2013 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
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CY2012 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
25799000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
39494000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
206000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
82000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1020000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3123000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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520000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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286000
CY2014 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2012 us-gaap Income Taxes Paid
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CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22822000
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:95.47%;margin-left:4.53%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(b)</p></td> <td valign="top" style="width:95.46%;"> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Use of estimates in preparation of financial statements<font style="font-weight:normal;"> </font></p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with United States generally accepted accounting principles (&#8220;U.S. GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate these estimates, including those related to contractual allowances, doubtful accounts, inventories, potential intangible assets and goodwill impairment, income taxes, and share-based compensation. We base our estimates on historical experience, future expectations and on other relevant assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates. </p></div>
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:95.46%;margin-left:4.54%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(t)</p></td> <td valign="top" style="width:95.46%;"> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Financial instruments and concentration of credit risk<font style="font-weight:normal;"> </font></p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;letter-spacing:-0.1pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that could subject the Company to a concentration of credit risk consist primarily of cash and cash equivalents and accounts receivable. Generally, the cash is held at large financial institutions and our cash equivalents consist of highly liquid money market funds. The Company performs ongoing credit evaluations of the customers, generally does not require collateral and maintain a reserve for potential credit losses. The Company believes that a concentration of credit risk related to the accounts receivable is limited because the customers are geographically dispersed and the end users are diversified across several industries. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net sales to our customers based in Europe were approximately $59 million in 2014, which results in a substantial portion of our trade accounts receivable balance as of December&#160;31, 2014. It is at least reasonably possible that changes in global economic conditions and/or local operating and economic conditions in the regions these distributors operate, or other factors, could affect the future realization of these accounts receivable balances. </p></div>
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
6515000
CY2014 ofix Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
-2400000
CY2013 ofix Foreign Currency Exchange Gain Loss
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-500000
CY2012 ofix Foreign Currency Exchange Gain Loss
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CY2014 us-gaap Number Of Reporting Units
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4
CY2014 ofix Number Of Reporting Units Estimated Fair Value Less Than Carrying Value
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2
CY2013 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
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CY2012 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
600000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
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CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2800000
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2900000
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
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3879000
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
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4830000
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2014Q4 ofix Inventory Field Net Of Reserves
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CY2013Q4 ofix Inventory Field Net Of Reserves
InventoryFieldNetOfReserves
21312000
CY2014Q4 ofix Consignment Inventory Net Of Reserves
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2656000
CY2013Q4 ofix Consignment Inventory Net Of Reserves
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2388000
CY2014Q4 ofix Deferred Cost Of Sales Net Of Reserves
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5525000
CY2013Q4 ofix Deferred Cost Of Sales Net Of Reserves
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CY2014Q4 us-gaap Property Plant And Equipment Gross
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149572000
CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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101023000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2014Q4 us-gaap Capitalized Computer Software Net
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CY2013Q4 us-gaap Capitalized Computer Software Net
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CY2013 us-gaap Capitalized Computer Software Amortization
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CY2012 us-gaap Capitalized Computer Software Amortization
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CY2013 us-gaap Depreciation
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CY2012 us-gaap Depreciation
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CY2014Q4 ofix Intangible Assets Gross
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CY2013Q4 ofix Intangible Assets Gross
IntangibleAssetsGross
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CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34142000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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2200000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1100000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
500000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
500000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
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CY2012Q4 us-gaap Goodwill
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us-gaap Goodwill Translation Adjustments
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CY2013Q2 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Impairment Loss
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CY2014Q4 us-gaap Accrued Liabilities Current
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CY2013Q4 us-gaap Accrued Liabilities Current
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CY2014Q4 us-gaap Employee Related Liabilities Current
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CY2013Q4 us-gaap Employee Related Liabilities Current
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CY2014Q4 ofix Accrued Legal Liabilities
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CY2013Q4 ofix Accrued Legal Liabilities
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CY2014Q4 us-gaap Other Sundry Liabilities Current
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CY2013Q4 us-gaap Other Sundry Liabilities Current
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3883000
CY2014Q4 us-gaap Long Term Debt
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CY2014Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
181800000
CY2013Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
168500000
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
0
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5800000
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4100000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due Net Of Amount Received Under Sublease Current
OperatingLeasesFutureMinimumPaymentsDueNetOfAmountReceivedUnderSubleaseCurrent
3885000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due In Two Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInTwoYearsNetOfAmountReceivedUnderSublease
3558000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due In Three Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInThreeYearsNetOfAmountReceivedUnderSublease
2866000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due In Four Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInFourYearsNetOfAmountReceivedUnderSublease
2671000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due In Five Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsNetOfAmountReceivedUnderSublease
2444000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due Thereafter Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueThereafterNetOfAmountReceivedUnderSublease
2741000
CY2014Q4 ofix Operating Leases Future Minimum Payments Due Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueNetOfAmountReceivedUnderSublease
18165000
CY2014Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
2500000
CY2013Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
3000000
CY2012Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
1400000
CY2014 ofix Number Of Strategic Business Units
NumberOfStrategicBusinessUnits
4
CY2014 ofix Percent Of Reporting Segment Revenues To Revenues
PercentOfReportingSegmentRevenuesToRevenues
1.00
CY2013 ofix Percent Of Reporting Segment Revenues To Revenues
PercentOfReportingSegmentRevenuesToRevenues
1.00
CY2012 ofix Percent Of Reporting Segment Revenues To Revenues
PercentOfReportingSegmentRevenuesToRevenues
1.00
CY2014 ofix Contributions Margin
ContributionsMargin
136818000
CY2013 ofix Contributions Margin
ContributionsMargin
115231000
CY2012 ofix Contributions Margin
ContributionsMargin
160692000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22878000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18297000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
17532000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3546000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
56210000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5076000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-7057000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12855000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5067000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2465000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16982000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2825000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4013000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2675000
CY2014Q4 ofix Deferred Tax Assets Deferred Expense Interest
DeferredTaxAssetsDeferredExpenseInterest
17555000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7892000
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6478000
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
19657000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18186000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2308000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3191000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9878000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1184000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1096000
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8308000
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1124000
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
4287000
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4067000
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4798000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
19525000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
20769000
CY2014Q4 ofix Deferred Tax Assets Deferred Revenue And Expenses
DeferredTaxAssetsDeferredRevenueAndExpenses
10826000
CY2013Q4 ofix Deferred Tax Assets Deferred Revenue And Expenses
DeferredTaxAssetsDeferredRevenueAndExpenses
11577000
CY2014Q4 ofix Deferred Tax Assets Accrued Expenses And Reserves
DeferredTaxAssetsAccruedExpensesAndReserves
5371000
CY2013Q4 ofix Deferred Tax Assets Accrued Expenses And Reserves
DeferredTaxAssetsAccruedExpensesAndReserves
4778000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5004000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3942000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2094000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2040000
CY2013Q4 ofix Deferred Tax Assets Deferred Expense Interest
DeferredTaxAssetsDeferredExpenseInterest
18063000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
34514000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
34979000
CY2014Q4 ofix Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
1202000
CY2013Q4 ofix Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
893000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
100158000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
101839000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37438000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
31772000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
62720000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
70067000
CY2014Q4 ofix Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
229000
CY2013Q4 ofix Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
13026000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6766000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7674000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6995000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20700000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
55725000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
49367000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5600000
CY2014Q4 ofix Operating Loss Carryforwards State And Local
OperatingLossCarryforwardsStateAndLocal
14000000
CY2014Q4 ofix Operating Loss Carryforwards Foreign
OperatingLossCarryforwardsForeign
133700000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4360000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3711000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
24179000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1439000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2039000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2536000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2738000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1162000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
8672000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3913000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6189000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-2546000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-2288000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-2214000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
6452000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
377000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
233000
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1567000
CY2012 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
-1260000
CY2014 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
1048000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
866000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
268000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3909000
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.116
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.192
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.037
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.219
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.110
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.696
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.369
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.090
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.204
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.216
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.032
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.609
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.030
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.022
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.023
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
-0.018
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.084
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.070
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.057
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.301
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.717
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.347
CY2014 ofix Recognized After Tax Benefits
RecognizedAfterTaxBenefits
300000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15600000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000
CY2013Q4 ofix Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
723000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14794000
CY2014 ofix Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-145000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
65000
CY2014Q4 ofix Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
15597000
CY2012Q4 ofix Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
1189000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
183000
CY2013 ofix Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
12000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
560000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
77000
CY2013Q4 ofix Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
329700000
CY2014Q4 ofix Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
374100000
CY2014Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
71200000
CY2012Q2 ofix Loss Contingency Settlement Agreement Amount
LossContingencySettlementAgreementAmount
34200000
CY2012Q2 ofix Loss Contingency Settlement Agreement Interest Rate
LossContingencySettlementAgreementInterestRate
0.03
CY2014 us-gaap Description Of Interest Rate Risk Exposure
DescriptionOfInterestRateRiskExposure
The Company agreed to pay $34.2 million (plus interest at a rate of 3% from May 5, 2011 through the day before payment was made)
CY2012Q4 ofix Criminal Fine Amount
CriminalFineAmount
7800000
CY2012Q4 ofix Mandatory Special Assessment Amount
MandatorySpecialAssessmentAmount
400
CY2012Q4 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
32000000
CY2012Q4 ofix Cash Received From Escrow Account To Settle Outstanding Claims
CashReceivedFromEscrowAccountToSettleOutstandingClaims
32000000
CY2014Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
3800000
CY2013Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
6700000
CY2012Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
6800000
CY2014 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
1300000
CY2012Q3 ofix Accrued Expenses And Other Liabilities Related To Discontinued Operation
AccruedExpensesAndOtherLiabilitiesRelatedToDiscontinuedOperation
5700000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1517313
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2800000
CY2014 ofix Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
5724000
CY2013 ofix Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
6267000
CY2012 ofix Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
6303000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.317
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.321
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.509
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.345
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.508
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.518
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.45
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.83
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.99
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1924179
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
286750
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
366958
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
316135
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1527836
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1437703
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
936561
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.12
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.20
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.05
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.78
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.91
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
35.23
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.64
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y5M23D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y2M19D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y8M19D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7200000
CY2014Q4 ofix Closing Stock Price
ClosingStockPrice
30.06
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2400000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
500000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11200000
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1000000
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
200000
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
9800000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
286704
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
358450
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
84396
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
99782
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
460976
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.01
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
33.56
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.25
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
30.39
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.55
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
413150
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
100014000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
100985000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
100994000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
100284000
CY2014Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
26773000
CY2014Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25414000
CY2014Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25268000
CY2014Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21457000
CY2014Q1 us-gaap Gross Profit
GrossProfit
73241000
CY2014Q2 us-gaap Gross Profit
GrossProfit
75571000
CY2014Q3 us-gaap Gross Profit
GrossProfit
75726000
CY2014Q4 us-gaap Gross Profit
GrossProfit
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CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
73270000
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
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CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
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CY2014Q4 us-gaap Operating Expenses
OperatingExpenses
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CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-29000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6704000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6508000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3953000
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1948000
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3266000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28000
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5090000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-2508000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-683000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
452000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-5798000
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.11
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.00
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.27
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2013Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25064000
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25841000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21884000
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.11
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.27
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
102279000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
97640000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
91806000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
105886000
CY2013Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
34123000
CY2013Q1 us-gaap Gross Profit
GrossProfit
76438000
CY2013Q2 us-gaap Gross Profit
GrossProfit
75756000
CY2013Q3 us-gaap Gross Profit
GrossProfit
66742000
CY2013Q4 us-gaap Gross Profit
GrossProfit
71763000
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
70370000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
68836000
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
80843000
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
81842000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6068000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6920000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-14101000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-10079000
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5926000
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2012000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-16504000
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9639000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3447000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-3011000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-18836000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-10412000
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.11
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.91
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.53
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.04
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.58
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.91
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.53
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.04
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.58
CY2014Q1 us-gaap Assets
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403973000
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
464153000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
446321000
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
415524000
CY2014 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0
CY2014Q2 us-gaap Assets
Assets
433997000
CY2014Q3 us-gaap Assets
Assets
411045000
CY2014Q1 us-gaap Liabilities
Liabilities
103410000
CY2014Q2 us-gaap Liabilities
Liabilities
128786000
CY2013 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0
CY2014Q3 us-gaap Liabilities
Liabilities
106029000
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
300563000
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
305211000
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
305016000
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
403973000
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
433997000
CY2013Q3 us-gaap Liabilities
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108531000
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
360975000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
332146000
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
306993000
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
411045000
CY2013Q1 us-gaap Assets
Assets
464153000
CY2013Q2 us-gaap Assets
Assets
446321000
CY2013Q3 us-gaap Assets
Assets
415524000
CY2013Q1 us-gaap Liabilities
Liabilities
103178000
CY2013Q2 us-gaap Liabilities
Liabilities
114175000

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