$OFIX
Orthofix Medical Inc.

2015 Form 10-K Financial Statement

#000156459016013722 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2015 2014 Q4 2014 Q3
Revenue $396.5M $100.3M $101.0M
YoY Change -1.44% -5.29% 10.01%
Cost Of Revenue $86.53M $21.46M $25.27M
YoY Change -12.52% -37.12% 0.81%
Gross Profit $310.0M $78.83M $75.73M
YoY Change 2.18% 9.84% 13.46%
Gross Profit Margin 78.18% 78.6% 74.98%
Selling, General & Admin $265.2M $65.50M $59.81M
YoY Change 7.99% 1.55% 15.0%
% of Gross Profit 85.57% 83.09% 78.98%
Research & Development $26.39M $6.200M $6.572M
YoY Change 5.58% 1.64% 3.32%
% of Gross Profit 8.51% 7.87% 8.68%
Depreciation & Amortization $20.92M $5.800M $5.600M
YoY Change -8.55% -19.44% 5.66%
% of Gross Profit 6.75% 7.36% 7.4%
Operating Expenses $300.7M $74.87M $69.22M
YoY Change 5.06% -8.51% -14.38%
Operating Profit $9.255M $3.953M $6.508M
YoY Change -45.99% -139.22% -146.15%
Interest Expense -$500.0K -$400.0K $395.0K
YoY Change -128.01% 33.33% -26.72%
% of Operating Profit -5.4% -10.12% 6.07%
Other Income/Expense, Net -$748.0K -$1.700M -$1.717M
YoY Change -84.02% -666.67% -15.0%
Pretax Income $8.507M $1.900M $4.791M
YoY Change -31.7% -119.0% -129.72%
Income Tax $10.85M $6.900M $4.763M
% Of Pretax Income 127.53% 363.16% 99.42%
Net Earnings -$2.809M -$5.798M $452.0K
YoY Change -67.1% -44.31% -102.4%
Net Earnings / Revenue -0.71% -5.78% 0.45%
Basic Earnings Per Share -$0.15 -$0.31 $0.02
Diluted Earnings Per Share -$0.15 -$0.31 $0.02
COMMON SHARES
Basic Shares Outstanding 18.80M 18.58M shares
Diluted Shares Outstanding 18.80M 18.77M shares

Balance Sheet

Concept 2015 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $63.70M $36.80M $29.80M
YoY Change 73.1% 27.34% 34.23%
Cash & Equivalents $63.70M $36.82M $29.83M
Short-Term Investments
Other Short-Term Assets $31.20M $61.00M $113.8M
YoY Change -48.85% -34.2% 35.32%
Inventory $57.60M $59.85M $64.27M
Prepaid Expenses
Receivables $59.80M $61.36M $62.51M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $212.3M $256.4M $270.3M
YoY Change -3.06% -3.28% -4.06%
LONG-TERM ASSETS
Property, Plant & Equipment $52.30M $48.55M $49.62M
YoY Change 7.84% -10.71% -11.02%
Goodwill $53.57M $53.57M
YoY Change 0.0% -3.32%
Intangibles $7.152M $7.455M
YoY Change -20.94% -24.09%
Long-Term Investments
YoY Change
Other Assets $76.80M $8.970M $8.838M
YoY Change 18.7% 19.73% 19.66%
Total Long-Term Assets $187.9M $136.8M $140.7M
YoY Change 7.99% -6.87% 5.2%
TOTAL ASSETS
Total Short-Term Assets $212.3M $256.4M $270.3M
Total Long-Term Assets $187.9M $136.8M $140.7M
Total Assets $400.2M $393.2M $411.0M
YoY Change 1.83% -4.56% -1.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.40M $13.20M $13.20M
YoY Change 24.24% -36.23% -10.2%
Accrued Expenses $62.30M $23.30M
YoY Change 25.35% 23.25%
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 $82.00M $66.44M $81.38M
YoY Change 23.49% -5.55% 23.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $27.90M $26.89M $11.76M
YoY Change 3.72% 111.1% -3.19%
Total Long-Term Liabilities $27.90M $26.89M $11.76M
YoY Change 3.72% 111.1% -3.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.00M $66.44M $81.38M
Total Long-Term Liabilities $27.90M $26.89M $11.76M
Total Liabilities $109.9M $93.56M $106.0M
YoY Change 17.79% -19.42% -2.31%
SHAREHOLDERS EQUITY
Retained Earnings $65.36M $71.16M
YoY Change -11.55% -26.8%
Common Stock $234.6M $232.9M
YoY Change 7.41% 7.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $290.3M $299.6M $305.0M
YoY Change
Total Liabilities & Shareholders Equity $400.2M $393.2M $411.0M
YoY Change 1.83% -4.56% -1.08%

Cashflow Statement

Concept 2015 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income -$2.809M -$5.798M $452.0K
YoY Change -67.1% -44.31% -102.4%
Depreciation, Depletion And Amortization $20.92M $5.800M $5.600M
YoY Change -8.55% -19.44% 5.66%
Cash From Operating Activities $43.61M $15.00M $18.10M
YoY Change -14.76% -0.66% 1.69%
INVESTING ACTIVITIES
Capital Expenditures $27.20M -$7.000M -$5.200M
YoY Change 50.52% 22.81% -50.48%
Acquisitions
YoY Change
Other Investing Activities -$10.50M $0.00 -$1.400M
YoY Change 650.0% -100.0% 250.0%
Cash From Investing Activities -$38.35M -$7.100M -$6.700M
YoY Change 92.23% 20.34% -38.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.321M
YoY Change -42.92%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 24.73M 500.0K -8.700M
YoY Change -222.42% -150.0% -35.56%
NET CHANGE
Cash From Operating Activities 43.61M 15.00M 18.10M
Cash From Investing Activities -38.35M -7.100M -6.700M
Cash From Financing Activities 24.73M 500.0K -8.700M
Net Change In Cash 29.99M 8.400M 2.700M
YoY Change 172.28% 2.44% -140.91%
FREE CASH FLOW
Cash From Operating Activities $43.61M $15.00M $18.10M
Capital Expenditures $27.20M -$7.000M -$5.200M
Free Cash Flow $16.41M $22.00M $23.30M
YoY Change -50.41% 5.77% -17.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-2809000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-8537000
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1827000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-259000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2895000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-11192000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1785000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38349000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3704000
CY2013 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-2151000
CY2015 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1203000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3885000
CY2014 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
59000
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-164000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5850000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1987000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8659000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-30799000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
295863000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28924000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
30767000
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1825000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-12422000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
356439000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19994000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26389000
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-467000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-28812000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-821000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4536000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24994000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
87157000
CY2015 ofix Restatements And Related Costs
RestatementsAndRelatedCosts
9083000
CY2014 ofix Restatements And Related Costs
RestatementsAndRelatedCosts
15614000
CY2013 ofix Restatements And Related Costs
RestatementsAndRelatedCosts
12945000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
19193000
CY2015 us-gaap Operating Expenses
OperatingExpenses
300709000
CY2014 us-gaap Operating Expenses
OperatingExpenses
286229000
CY2013 us-gaap Operating Expenses
OperatingExpenses
301891000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
9255000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
17136000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-489000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2416000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-748000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4680000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
589000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8507000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12456000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10603000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10849000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16200000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7602000
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2342000
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3744000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-18205000
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-1827000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-7157000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-15510000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-28562000
CY2014 ofix Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-5100000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
43224000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50958000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27197000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24787000
CY2015 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
702000
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
456000
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4891000
CY2015 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1360000
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2364000
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-4903000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-4793000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-10607000
CY2015 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.12
CY2014 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.20
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.97
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
-0.03
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
-0.26
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
-0.57
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.15
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.46
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.54
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18795194
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18459054
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18697228
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-3907000
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-4133000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-1708000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
307000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-443000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3348000
CY2015 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-7053000
CY2014 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-3826000
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
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2809000
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
128000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2071000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7214000
CY2015 ofix Repurchase And Retirement Of Common Stock
RepurchaseAndRetirementOfCommonStock
11575000
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
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
74000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1277000
CY2015 ofix Depreciation Depletion And Amortization Including Portion From Discontinued Operations
DepreciationDepletionAndAmortizationIncludingPortionFromDiscontinuedOperations
20923000
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
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
596000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
726000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
720000
CY2015 ofix Amortization Of Exclusivity Agreements
AmortizationOfExclusivityAgreements
1156000
CY2014 ofix Amortization Of Exclusivity Agreements
AmortizationOfExclusivityAgreements
1929000
CY2013 ofix Amortization Of Exclusivity Agreements
AmortizationOfExclusivityAgreements
1546000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3431000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
938000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4590000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1156000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7053000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2829000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
7214000
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
CY2013 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
19193000
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3099000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
386000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
206000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
82000
CY2015 ofix Interest Accrual On Debt Securities
InterestAccrualOnDebtSecurities
1006000
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2854000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1547000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6138000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3136000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8109000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3213000
CY2015 ofix Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-8697000
CY2013 ofix Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-8764000
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
315000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
734000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
5329000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3011000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6451000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2280000
CY2015 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
1515000
CY2014 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
5456000
CY2013 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
6969000
CY2015 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1009000
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
15154000
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-40000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
67042000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18069000
CY2014 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1457000
CY2013 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1374000
CY2015 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
15250000
CY2015 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4800000
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
32000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19950000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31052000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10462000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3450000
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
20000000
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
16000
CY2015 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
34424000
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
-2375000
CY2015 ofix Repurchase And Retirement Of Common Shares
RepurchaseAndRetirementOfCommonShares
11575000
CY2013 ofix Repurchase And Retirement Of Common Shares
RepurchaseAndRetirementOfCommonShares
39494000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
386000
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
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25114000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-38353000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3141000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3123000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
520000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
26848000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7891000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1843000
CY2015 us-gaap Interest Paid Net
InterestPaidNet
852000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
1315000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
2046000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
3160000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
2222000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
8773000
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <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;">&nbsp;</p></td> <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;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(</font><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">u</font><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">)</font></p></td> <td valign="top"> <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 customers, generally does not require collateral, and maintains 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 $53 million in 2015, which results in a substantial portion of our trade accounts receivable balance as of December&#160;31, 2015. 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>
CY2015 us-gaap Number Of Reporting Units
NumberOfReportingUnits
4
CY2015 ofix Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
-3500000
CY2014 ofix Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
-2400000
CY2013 ofix Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
-500000
CY2015 ofix Number Of Reporting Units Estimated Fair Value Less Than Carrying Value
NumberOfReportingUnitsEstimatedFairValueLessThanCarryingValue
2
CY2013Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
19200000
CY2015 ofix Sales Of Receivables
SalesOfReceivables
10900000
CY2014 ofix Sales Of Receivables
SalesOfReceivables
9800000
CY2013 ofix Sales Of Receivables
SalesOfReceivables
12000000
CY2015 ofix Sales Of Receivables
SalesOfReceivables
11900000
CY2014 ofix Sales Of Receivables
SalesOfReceivables
12800000
CY2013 ofix Sales Of Receivables
SalesOfReceivables
16000000
CY2015 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
500000
CY2014 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
400000
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2200000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2300000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
4976000
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3879000
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5087000
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4830000
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
23155000
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
24953000
CY2015Q4 ofix Inventory Field Net Of Reserves
InventoryFieldNetOfReserves
17593000
CY2014Q4 ofix Inventory Field Net Of Reserves
InventoryFieldNetOfReserves
18003000
CY2015Q4 ofix Consignment Inventory Net Of Reserves
ConsignmentInventoryNetOfReserves
2199000
CY2014Q4 ofix Consignment Inventory Net Of Reserves
ConsignmentInventoryNetOfReserves
2656000
CY2015Q4 ofix Deferred Cost Of Sales Net Of Reserves
DeferredCostOfSalesNetOfReserves
4553000
CY2014Q4 ofix Deferred Cost Of Sales Net Of Reserves
DeferredCostOfSalesNetOfReserves
5525000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
159405000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
149572000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
107099000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
101023000
CY2015Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
7600000
CY2014Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
9000000
CY2015 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
4400000
CY2014 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
3000000
CY2015 us-gaap Depreciation
Depreciation
19200000
CY2015Q4 ofix Accrued Legal Liabilities
AccruedLegalLiabilities
22608000
CY2014 us-gaap Depreciation
Depreciation
20600000
CY2015Q4 ofix Intangible Assets Gross
IntangibleAssetsGross
42324000
CY2014Q4 ofix Intangible Assets Gross
IntangibleAssetsGross
43264000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
37022000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36112000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1450000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1196000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
549000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
551000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
457000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1099000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5302000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
21480000
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
23298000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18190000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16879000
CY2014Q4 ofix Accrued Legal Liabilities
AccruedLegalLiabilities
9548000
CY2015Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3319000
CY2014Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3495000
CY2015Q1 ofix Line Of Credit Facility Maximum Potential Decrease To Borrowing Capacity
LineOfCreditFacilityMaximumPotentialDecreaseToBorrowingCapacity
100000000
CY2015Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5800000
CY2015Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
6300000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
7000000
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
75000000
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
293991
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11600000
CY2015 ofix Average Price Paid Per Share
AveragePricePaidPerShare
39.37
CY2015Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
63400000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due Net Of Amount Received Under Sublease Current
OperatingLeasesFutureMinimumPaymentsDueNetOfAmountReceivedUnderSubleaseCurrent
3531000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due In Two Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInTwoYearsNetOfAmountReceivedUnderSublease
2905000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due In Three Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInThreeYearsNetOfAmountReceivedUnderSublease
2629000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due In Four Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInFourYearsNetOfAmountReceivedUnderSublease
2175000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due In Five Years Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsNetOfAmountReceivedUnderSublease
1732000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due Thereafter Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueThereafterNetOfAmountReceivedUnderSublease
1729000
CY2015Q4 ofix Operating Leases Future Minimum Payments Due Net Of Amount Received Under Sublease
OperatingLeasesFutureMinimumPaymentsDueNetOfAmountReceivedUnderSublease
14701000
CY2015Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
1100000
CY2014Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
2500000
CY2013Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
3000000
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2015 ofix Percent Of Reporting Segment Revenues To Revenues
PercentOfReportingSegmentRevenuesToRevenues
1.000
CY2015 ofix Net Margin
NetMargin
131884000
CY2014 ofix Net Margin
NetMargin
136818000
CY2013 ofix Net Margin
NetMargin
115231000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20923000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22878000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22822000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15480000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
17532000
CY2014Q4 ofix Deferred Tax Assets Deferred Expense Interest
DeferredTaxAssetsDeferredExpenseInterest
17555000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
38010000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
34514000
CY2015Q4 ofix Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
4441000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2308000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1542000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9878000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1184000
CY2015 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
5203000
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8308000
CY2015Q4 ofix Deferred Tax Assets Deferred Expense Interest
DeferredTaxAssetsDeferredExpenseInterest
17300000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3546000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-6973000
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
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8507000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12456000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10603000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6792000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5067000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2465000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1146000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2825000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4013000
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5646000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7892000
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6478000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3661000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18186000
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1124000
CY2015Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2931000
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4067000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
17640000
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
19525000
CY2015Q4 ofix Deferred Tax Assets Deferred Revenue And Expenses
DeferredTaxAssetsDeferredRevenueAndExpenses
11189000
CY2014Q4 ofix Deferred Tax Assets Deferred Revenue And Expenses
DeferredTaxAssetsDeferredRevenueAndExpenses
10826000
CY2015Q4 ofix Deferred Tax Assets Accrued Expenses And Reserves
DeferredTaxAssetsAccruedExpensesAndReserves
7729000
CY2014Q4 ofix Deferred Tax Assets Accrued Expenses And Reserves
DeferredTaxAssetsAccruedExpensesAndReserves
5371000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2964000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5004000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2863000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2094000
CY2014Q4 ofix Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
1202000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
105067000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
100158000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43340000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37438000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
61727000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
62720000
CY2015Q4 ofix Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
253000
CY2014Q4 ofix Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
229000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4168000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6766000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4421000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6995000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
57306000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
55725000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5900000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1218000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
683000
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
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
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.061
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
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.227
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.191
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.070
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.287
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.696
CY2015Q4 ofix Operating Loss Carryforwards State And Local
OperatingLossCarryforwardsStateAndLocal
11900000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.369
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
-0.244
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
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.609
CY2015Q4 ofix Operating Loss Carryforwards Foreign
OperatingLossCarryforwardsForeign
154500000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2978000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4360000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.055
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
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.084
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.103
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3711000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
521000
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
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1934000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2386000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
747000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10952000
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
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-2076000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-2546000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
-2288000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
6452000
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
469000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
377000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
233000
CY2014 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
1048000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
877000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.098
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.065
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.275
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.301
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.717
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15800000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15600000
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000
CY2014Q4 ofix Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
15597000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
332000
CY2015 ofix Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-86000
CY2015Q4 ofix Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
15763000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
80000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7214000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5724000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6267000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
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 Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
374100000
CY2015Q4 ofix Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
439200000
CY2012Q2 ofix Loss Contingency Settlement Agreement Amount
LossContingencySettlementAgreementAmount
34200000
CY2012Q2 ofix Loss Contingency Settlement Agreement Interest Rate
LossContingencySettlementAgreementInterestRate
0.03
CY2015 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
CY2015Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
300000
CY2014Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
3800000
CY2013Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
6700000
CY2015 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
1300000
CY2012Q3 ofix Accrued Expenses And Other Liabilities Related To Discontinued Operation
AccruedExpensesAndOtherLiabilitiesRelatedToDiscontinuedOperation
5700000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.311
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
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.316
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
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0137
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0152
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0058
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0154
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0170
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0152
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.49
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
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1527836
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
208890
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
93184
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
230940
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1412602
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1332992
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
795350
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.91
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.28
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.19
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
38.92
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.26
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
34.39
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
35.06
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M19D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y7D
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
101151000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
104622000
CY2015Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19339000
CY2015Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21910000
CY2015Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23865000
CY2015Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21411000
CY2015Q1 us-gaap Gross Profit
GrossProfit
70423000
CY2015Q2 us-gaap Gross Profit
GrossProfit
79044000
CY2015Q3 us-gaap Gross Profit
GrossProfit
77286000
CY2015Q4 us-gaap Gross Profit
GrossProfit
83211000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y11M16D
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2600000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
700000
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
CY2015Q4 ofix Closing Stock Price
ClosingStockPrice
39.21
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8000000
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
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4300000
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
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
89762000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
100954000
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
77615000
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
74116000
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
73147000
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
75831000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-7192000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4928000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4139000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7380000
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-7737000
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4077000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-788000
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2106000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-8379000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
3572000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-1371000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
3369000
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.41
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.11
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.45
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.41
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.11
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
69218000
CY2014Q4 us-gaap Operating Expenses
OperatingExpenses
74874000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-29000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6704000
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.45
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
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
78827000
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
73270000
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
68867000
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
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.20
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
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.46
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
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.20
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
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.46

Files In Submission

Name View Source Status
0001564590-16-013722-index-headers.html Edgar Link pending
0001564590-16-013722-index.html Edgar Link pending
0001564590-16-013722.txt Edgar Link pending
0001564590-16-013722-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g201602292005314971389.jpg Edgar Link pending
ofix-10k_20151231.htm Edgar Link pending
ofix-20151231.xml Edgar Link completed
ofix-20151231.xsd Edgar Link pending
ofix-20151231_cal.xml Edgar Link unprocessable
ofix-20151231_def.xml Edgar Link unprocessable
ofix-20151231_lab.xml Edgar Link unprocessable
ofix-20151231_pre.xml Edgar Link unprocessable
ofix-ex211_8.htm Edgar Link pending
ofix-ex231_6.htm Edgar Link pending
ofix-ex311_10.htm Edgar Link pending
ofix-ex312_7.htm Edgar Link pending
ofix-ex321_9.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending