$OFIX
Orthofix Medical Inc.

2016 Form 10-K Financial Statement

#000156459017002569 Filed on February 27, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $409.8M $104.6M $101.2M
YoY Change 3.35% 4.33% 0.16%
Cost Of Revenue $87.85M $21.41M $23.87M
YoY Change 1.53% -0.21% -5.55%
Gross Profit $321.9M $83.21M $77.29M
YoY Change 3.86% 5.56% 2.06%
Gross Profit Margin 78.56% 79.53% 76.41%
Selling, General & Admin $257.7M $68.50M $65.50M
YoY Change -2.84% 4.58% 9.51%
% of Gross Profit 80.05% 82.32% 84.75%
Research & Development $28.80M $7.600M $6.500M
YoY Change 9.15% 22.58% -1.1%
% of Gross Profit 8.95% 9.13% 8.41%
Depreciation & Amortization $20.84M $20.90M
YoY Change -0.39% 260.34%
% of Gross Profit 6.47% 25.12%
Operating Expenses $300.9M $75.83M $73.15M
YoY Change 0.05% 1.28% 5.68%
Operating Profit $21.07M $7.380M $4.139M
YoY Change 127.63% 86.69% -36.4%
Interest Expense $800.0K -$200.0K -$100.0K
YoY Change -260.0% -50.0% -125.32%
% of Operating Profit 3.8% -2.71% -2.42%
Other Income/Expense, Net -$2.806M -$100.0K -$1.700M
YoY Change 275.13% -94.12% -0.99%
Pretax Income $19.02M $7.100M $2.300M
YoY Change 123.63% 273.68% -51.99%
Income Tax $15.53M $5.000M $3.100M
% Of Pretax Income 81.62% 70.42% 134.78%
Net Earnings $3.056M $3.369M -$1.371M
YoY Change -208.79% -158.11% -403.32%
Net Earnings / Revenue 0.75% 3.22% -1.36%
Basic Earnings Per Share $0.17 $0.18 -$0.07
Diluted Earnings Per Share $0.17 $0.18 -$0.07
COMMON SHARES
Basic Shares Outstanding 18.14M 18.85M
Diluted Shares Outstanding 18.46M

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $39.60M $63.70M $63.70M
YoY Change -37.83% 73.1% 113.76%
Cash & Equivalents $39.60M $63.66M $63.69M
Short-Term Investments
Other Short-Term Assets $33.60M $31.20M $67.90M
YoY Change 7.69% -48.85% -40.33%
Inventory $63.30M $57.60M $57.80M
Prepaid Expenses
Receivables $57.80M $59.80M $56.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $194.4M $212.3M $245.5M
YoY Change -8.43% -17.22% -9.19%
LONG-TERM ASSETS
Property, Plant & Equipment $48.90M $52.31M $51.50M
YoY Change -6.5% 7.74% 3.8%
Goodwill $53.57M
YoY Change 0.0%
Intangibles $5.302M
YoY Change -25.87%
Long-Term Investments
YoY Change
Other Assets $67.80M $19.49M $46.60M
YoY Change -11.72% 117.29% 427.27%
Total Long-Term Assets $177.7M $188.0M $156.9M
YoY Change -5.43% 37.43% 11.51%
TOTAL ASSETS
Total Short-Term Assets $194.4M $212.3M $245.5M
Total Long-Term Assets $177.7M $188.0M $156.9M
Total Assets $372.1M $400.2M $402.4M
YoY Change -7.02% 1.79% -2.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.40M $16.40M $17.00M
YoY Change -12.2% 24.24% 28.79%
Accrued Expenses $58.30M $19.62M
YoY Change -6.42% -15.8%
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 $83.40M $81.99M $78.60M
YoY Change 1.71% 23.4% -3.42%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $25.20M $27.92M $26.70M
YoY Change -9.68% 3.86% 127.0%
Total Long-Term Liabilities $25.20M $27.92M $26.70M
YoY Change -9.68% 3.86% 127.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.40M $81.99M $78.60M
Total Long-Term Liabilities $25.20M $27.92M $26.70M
Total Liabilities $108.6M $109.9M $105.2M
YoY Change -1.18% 17.48% -0.78%
SHAREHOLDERS EQUITY
Retained Earnings $62.55M
YoY Change -4.3%
Common Stock $234.0M
YoY Change -0.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $263.5M $290.3M $297.2M
YoY Change
Total Liabilities & Shareholders Equity $372.1M $400.2M $402.4M
YoY Change -7.02% 1.79% -2.1%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $3.056M $3.369M -$1.371M
YoY Change -208.79% -158.11% -403.32%
Depreciation, Depletion And Amortization $20.84M $20.90M
YoY Change -0.39% 260.34%
Cash From Operating Activities $59.08M $17.10M $17.50M
YoY Change 35.46% 14.0% -3.31%
INVESTING ACTIVITIES
Capital Expenditures $16.43M -$6.700M -$7.600M
YoY Change -39.58% -4.29% 46.15%
Acquisitions
YoY Change
Other Investing Activities $3.613M $0.00 $0.00
YoY Change -134.41% -100.0%
Cash From Investing Activities -$21.95M -$6.700M -$7.600M
YoY Change -42.77% -5.63% 13.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $43.71M
YoY Change 591.43%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.11M -9.700M -1.700M
YoY Change -286.48% -2040.0% -80.46%
NET CHANGE
Cash From Operating Activities 59.08M 17.10M 17.50M
Cash From Investing Activities -21.95M -6.700M -7.600M
Cash From Financing Activities -46.11M -9.700M -1.700M
Net Change In Cash -9.722M 700.0K 8.200M
YoY Change -132.42% -91.67% 203.7%
FREE CASH FLOW
Cash From Operating Activities $59.08M $17.10M $17.50M
Capital Expenditures $16.43M -$6.700M -$7.600M
Free Cash Flow $42.64M $23.80M $25.10M
YoY Change 159.82% 8.18% 7.73%

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CY2016 us-gaap Payments To Acquire Other Investments
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3613000
CY2014 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1457000
CY2015 us-gaap Payments To Acquire Available For Sale Securities Debt
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15250000
CY2015 us-gaap Proceeds From Sale Of Productive Assets
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4800000
CY2016 ofix Amortization Of Debt Costs And Other Assets
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1569000
CY2015 ofix Amortization Of Debt Costs And Other Assets
AmortizationOfDebtCostsAndOtherAssets
1752000
CY2014 ofix Amortization Of Debt Costs And Other Assets
AmortizationOfDebtCostsAndOtherAssets
3621000
CY2016 us-gaap Provision For Doubtful Accounts
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1117000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3431000
CY2014 us-gaap Provision For Doubtful Accounts
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938000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10460000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1156000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7053000
CY2016 us-gaap Share Based Compensation
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15966000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
7214000
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3099000
CY2014 us-gaap Other Noncash Income Expense
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-821000
CY2014 us-gaap Proceeds From Sale Of Productive Assets
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32000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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-19950000
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
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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26848000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7891000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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28924000
CY2015 us-gaap Interest Paid Net
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852000
CY2014 us-gaap Interest Paid Net
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1315000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
3160000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
2222000
CY2015 ofix Percent Of Reporting Segment Revenues To Revenues
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1.000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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-21947000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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-38349000
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19720000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
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5254000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
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11074000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2407000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1550000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
612000
CY2014 us-gaap Repayments Of Secured Debt
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20000000
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1825000
CY2015 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
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34424000
CY2014 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
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-10662000
CY2016 ofix Repurchase And Retirement Of Common Shares
RepurchaseAndRetirementOfCommonShares
63425000
CY2015 ofix Repurchase And Retirement Of Common Shares
RepurchaseAndRetirementOfCommonShares
11575000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
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-46112000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-739000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-24091000
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36815000
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672000
CY2016 us-gaap Income Taxes Paid
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4423000
CY2016 us-gaap Depreciation
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19000000
CY2016Q4 us-gaap Inventory Work In Process Net Of Reserves
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9505000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
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15985000
CY2016Q4 ofix Consignment Inventory Net Of Reserves
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4428000
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173867000
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124951000
CY2016Q4 ofix Accrued Legal And Settlement Expenses
AccruedLegalAndSettlementExpenses
23081000
CY2015Q4 ofix Accrued Legal And Settlement Expenses
AccruedLegalAndSettlementExpenses
22608000
CY2016Q4 ofix Non Income Taxes Payable
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7301000
CY2015Q4 ofix Non Income Taxes Payable
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1428000
CY2016Q4 us-gaap Other Sundry Liabilities Current
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3536000
CY2015Q4 us-gaap Other Sundry Liabilities Current
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3755000
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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5800000
CY2016 us-gaap Concentration Risk Credit Risk
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<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:4.55%;text-indent:-4.54%;font-style:italic;font-family:Calibri;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Financial instruments and concentration of credit risk </p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:0.01%;text-indent:0%;font-family:Calibri;letter-spacing:-0.1pt;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;margin-left:0.01%;text-indent:0%;font-family:Calibri;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 $60 million in 2016, which results in a substantial portion of our trade accounts receivable balance as of December&#160;31, 2016. 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>
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1524000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
886000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
736000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
785000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
743000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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2787000
CY2016 us-gaap Number Of Reporting Units
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4
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7978000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
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4976000
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
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5087000
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
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23155000
CY2016Q4 ofix Inventory Field Net Of Reserves
InventoryFieldNetOfReserves
22021000
CY2015Q4 ofix Inventory Field Net Of Reserves
InventoryFieldNetOfReserves
17593000
CY2015Q4 ofix Consignment Inventory Net Of Reserves
ConsignmentInventoryNetOfReserves
2199000
CY2016Q4 ofix Deferred Cost Of Sales Net Of Reserves
DeferredCostOfSalesNetOfReserves
3429000
CY2015Q4 ofix Deferred Cost Of Sales Net Of Reserves
DeferredCostOfSalesNetOfReserves
4553000
CY2015 us-gaap Depreciation
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19200000
CY2014 us-gaap Depreciation
Depreciation
20600000
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159405000
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
107099000
CY2016Q4 us-gaap Capitalized Computer Software Net
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21300000
CY2015Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
7600000
CY2016 us-gaap Capitalized Computer Software Amortization1
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6400000
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4400000
CY2014 us-gaap Capitalized Computer Software Amortization1
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3000000
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46278000
CY2015Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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42324000
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38817000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
37022000
CY2016 us-gaap Amortization Of Intangible Assets
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1800000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2014 us-gaap Amortization Of Intangible Assets
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2300000
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7461000
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12200000
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15534000
CY2015Q4 us-gaap Accrued Liabilities Current
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19616000
CY2016Q4 us-gaap Employee Related Liabilities Current
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19636000
CY2015Q4 us-gaap Employee Related Liabilities Current
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18190000
CY2016 us-gaap Restructuring Costs
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3000000
CY2016Q3 us-gaap Litigation Settlement Amount
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3000000
CY2016 us-gaap Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
During the third quarter of 2016, the Company entered into an agreement to settle an outstanding commercial litigation matter, whereby the Company became entitled to receive a $3.0 million cash payment, which payment was made to the Company during the fourth quarter of 2016, which was recorded as a credit to general and administrative expense.
CY2016 us-gaap Restructuring Charges
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2000000
CY2016 us-gaap Severance Costs1
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1500000
CY2016 us-gaap Inventory Write Down
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400000
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100000
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1500000
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6100000
CY2015Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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6300000
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2400000
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3000000
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OperatingLeasesRentExpenseNet
3000000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3009000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2332000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1608000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1320000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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108000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
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8377000
CY2016Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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1200000
CY2015Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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2100000
CY2014Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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2500000
CY2016Q4 ofix Accrued Settlement Costs
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900000
CY2015Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
300000
CY2014Q4 ofix Accrued Settlement Costs
AccruedSettlementCosts
3800000
CY2014Q2 us-gaap Litigation Settlement Amount
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-1300000
CY2016Q4 ofix Accrued Expenses And Other Liabilities Related To Discontinued Operation
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2400000
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
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75000000
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
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1544681
CY2016 ofix Average Price Paid Per Share
AveragePricePaidPerShare
41.06
CY2015 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-7053000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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-1203000
CY2016 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-2830000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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-791000
CY2016 ofix Revenue From Product Sales
RevenueFromProductSales
355652000
CY2015 ofix Revenue From Product Sales
RevenueFromProductSales
341084000
CY2014 ofix Revenue From Product Sales
RevenueFromProductSales
351525000
CY2016 ofix Marketing Service Fees
MarketingServiceFees
54136000
CY2015 ofix Marketing Service Fees
MarketingServiceFees
55405000
CY2014 ofix Marketing Service Fees
MarketingServiceFees
50752000
CY2016 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2000000
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2200000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2300000
CY2016 ofix Sales Of Receivables
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10000000
CY2015 ofix Sales Of Receivables
SalesOfReceivables
10900000
CY2014 ofix Sales Of Receivables
SalesOfReceivables
9800000
CY2016 ofix Sales Of Receivables
SalesOfReceivables
11100000
CY2015 ofix Sales Of Receivables
SalesOfReceivables
11900000
CY2014 ofix Sales Of Receivables
SalesOfReceivables
12800000
CY2016 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
400000
CY2015 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
500000
CY2014 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
400000
CY2016 us-gaap Number Of Reportable Segments
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4
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1.000
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0.0170
CY2014 ofix Percent Of Reporting Segment Revenues To Revenues
PercentOfReportingSegmentRevenuesToRevenues
1.000
CY2016 ofix Net Margin
NetMargin
140648000
CY2015 ofix Net Margin
NetMargin
131884000
CY2014 ofix Net Margin
NetMargin
136818000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20841000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15966000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7214000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5724000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4300000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1600000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1300000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y6M
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y6M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.306
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
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.323
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
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0107
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
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0192
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0154
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.79
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
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1412602
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250432
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469945
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55910
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1137179
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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1137179
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464206
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34.26
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43.04
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.50
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
35.04
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.05
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
36.05
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.76
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M9D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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P6Y8M9D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M26D
CY2016Q4 ofix Closing Stock Price
ClosingStockPrice
36.18
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23006000
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
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