2017 Q4 Form 10-K Financial Statement

#000156459019004093 Filed on February 25, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $116.9M $105.2M $108.9M
YoY Change 7.7% 6.85% 4.68%
Cost Of Revenue $23.56M $23.72M $23.18M
YoY Change 1.04% 19.3% 2.94%
Gross Profit $93.33M $81.53M $85.77M
YoY Change 9.53% 3.71% 5.16%
Gross Profit Margin 79.84% 77.47% 78.73%
Selling, General & Admin $69.50M $65.60M $70.90M
YoY Change -0.43% 8.79% 10.8%
% of Gross Profit 74.46% 80.46% 82.67%
Research & Development $8.500M $6.900M $6.900M
YoY Change 13.33% 0.0% 1.59%
% of Gross Profit 9.11% 8.46% 8.05%
Depreciation & Amortization $4.700M $5.000M $5.300M
YoY Change -11.32% -9.09% 3.92%
% of Gross Profit 5.04% 6.13% 6.18%
Operating Expenses $75.47M $72.50M $77.77M
YoY Change -2.99% 4.54% -7.7%
Operating Profit $17.86M $9.034M $7.998M
YoY Change 140.83% -2.56% -396.77%
Interest Expense -$500.0K $0.00 $100.0K
YoY Change -225.0% -100.0% -200.0%
% of Operating Profit -2.8% 0.0% 1.25%
Other Income/Expense, Net -$700.0K $479.0K $600.0K
YoY Change -83.33% -179.83% 308.16%
Pretax Income $16.60M $9.498M $8.700M
YoY Change 348.65% 4.37% -426.94%
Income Tax $6.800M $6.200M $3.924M
% Of Pretax Income 40.96% 65.28% 45.1%
Net Earnings $1.568M $3.456M $3.853M
YoY Change -148.45% -65.08% -151.76%
Net Earnings / Revenue 1.34% 3.28% 3.54%
Basic Earnings Per Share $0.09 $0.19 $0.21
Diluted Earnings Per Share $0.08 $0.19 $0.21
COMMON SHARES
Basic Shares Outstanding 18.18M 18.05M
Diluted Shares Outstanding 18.57M 18.34M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.20M $53.90M $44.30M
YoY Change 105.05% 15.17% 9.38%
Cash & Equivalents $81.16M $53.93M $44.33M
Short-Term Investments
Other Short-Term Assets $25.90M $18.20M $17.20M
YoY Change -22.92% -11.22% -13.13%
Inventory $81.33M $80.10M $75.90M
Prepaid Expenses
Receivables $63.44M $61.20M $61.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $251.8M $213.4M $198.6M
YoY Change 29.55% 15.23% 11.58%
LONG-TERM ASSETS
Property, Plant & Equipment $45.14M $46.70M $46.70M
YoY Change -7.72% -10.02% -11.05%
Goodwill $53.57M
YoY Change 0.0%
Intangibles $10.46M
YoY Change 40.21%
Long-Term Investments
YoY Change
Other Assets $21.07M $62.70M $59.30M
YoY Change 2.98% -18.99% 261.12%
Total Long-Term Assets $153.6M $172.9M $169.1M
YoY Change -13.6% -9.43% -9.45%
TOTAL ASSETS
Total Short-Term Assets $251.8M $213.4M $198.6M
Total Long-Term Assets $153.6M $172.9M $169.1M
Total Assets $405.4M $386.3M $367.7M
YoY Change 8.94% 2.71% 0.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.11M $13.40M $14.20M
YoY Change 26.18% -6.94% 3.65%
Accrued Expenses $6.984M
YoY Change 13.47%
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 $79.41M $74.10M $65.10M
YoY Change -4.84% -11.04% -15.67%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $29.34M $26.90M $25.60M
YoY Change 16.5% 37.24% -12.65%
Total Long-Term Liabilities $29.34M $26.90M $25.60M
YoY Change 16.5% 37.24% -12.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.41M $74.10M $65.10M
Total Long-Term Liabilities $29.34M $26.90M $25.60M
Total Liabilities $108.7M $101.0M $90.70M
YoY Change 0.11% -1.85% -14.84%
SHAREHOLDERS EQUITY
Retained Earnings $70.40M
YoY Change 9.7%
Common Stock $222.4M
YoY Change 8.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $296.6M $285.3M $276.9M
YoY Change
Total Liabilities & Shareholders Equity $405.4M $386.3M $367.7M
YoY Change 8.94% 2.71% 0.81%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $1.568M $3.456M $3.853M
YoY Change -148.45% -65.08% -151.76%
Depreciation, Depletion And Amortization $4.700M $5.000M $5.300M
YoY Change -11.32% -9.09% 3.92%
Cash From Operating Activities $44.20M -$600.0K $20.60M
YoY Change 601.59% -103.53% 22.62%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M -$4.700M -$4.700M
YoY Change -10.0% 20.51% 17.5%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.700M -$4.700M -$4.700M
YoY Change -7.5% 20.51% -28.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 900.0K 200.0K 600.0K
YoY Change -110.71% -102.94% -106.52%
NET CHANGE
Cash From Operating Activities 44.20M -600.0K 20.60M
Cash From Investing Activities -3.700M -4.700M -4.700M
Cash From Financing Activities 900.0K 200.0K 600.0K
Net Change In Cash 41.40M -5.100M 16.50M
YoY Change -778.69% -180.95% 1550.0%
FREE CASH FLOW
Cash From Operating Activities $44.20M -$600.0K $20.60M
Capital Expenditures -$3.600M -$4.700M -$4.700M
Free Cash Flow $47.80M $4.100M $25.30M
YoY Change 364.08% -80.38% 21.63%

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CY2018 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-53000
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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438000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-491000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
13320000
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NetIncomeLoss
3056000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
13811000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
6223000
CY2018 ofix Amortization Of Debt Costs And Other Assets
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1024000
CY2017 ofix Amortization Of Debt Costs And Other Assets
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1712000
CY2016 ofix Amortization Of Debt Costs And Other Assets
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1569000
CY2017 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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5585000
CY2016 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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2727000
CY2018 ofix Gain Loss On Valuation Of Equity Securities
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CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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4130000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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-6095000
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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38972000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59076000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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44294000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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13592000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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14665000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16432000
CY2018 us-gaap Payments To Acquire Intangible Assets
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1664000
CY2017 us-gaap Payments To Acquire Intangible Assets
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2283000
CY2016 us-gaap Payments To Acquire Intangible Assets
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1902000
CY2018 ofix Asset Acquisition And Other Investments
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1448000
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CY2016 us-gaap Payments For Proceeds From Other Investing Activities
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-16474000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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7783000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
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19720000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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3800000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2407000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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39572000
CY2018 us-gaap Payments Of Debt Issuance Costs
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682000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
445000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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1180000
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-739000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8968000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27216000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-9722000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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53941000
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63663000
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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53941000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69623000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81157000
CY2018Q4 us-gaap Restricted Cash
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2566000
CY2016Q4 us-gaap Restricted Cash
RestrictedCash
14369000
CY2018 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
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2015000
CY2018 ofix Noncash Or Part Noncash Acquisition Contingent Consideration Recognized At Date
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-25491000
CY2018 us-gaap Number Of Reporting Units
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4
CY2018Q3 ofix Date Of Change In Jurisdiction
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2018-07-31
CY2018 us-gaap Common Stock Conversion Basis
CommonStockConversionBasis
Upon the effectiveness of the Domestication, each common share of Orthofix International N.V. was automatically converted into one share of common stock of Orthofix Medical Inc. This transaction was accounted for as a transfer of assets and liabilities between entities under common control similar to a pooling of interest. As a result, the assets and liabilities were carried forward at their historical carrying amounts. The Company’s common stock continues to be traded on the Nasdaq Global Select Market under the symbol “OFIX.”
CY2018Q3 ofix Common Stock Conversion Ratio
CommonStockConversionRatio
1
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-family:Calibri;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Prior period reclassifications</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Calibri;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amounts previously reported in the consolidated statements of income and comprehensive income as SEC / FCPA matters and related costs have been reclassified to general and administrative expenses to conform with current period presentation, resulting in a decrease of general and administrative expense of $2.5 million for the year ended December 31, 2017 and an increase in general and administrative expense of $2.0 million for the year ended December 31, 2016.</p>
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;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, cash equivalents, restricted cash, and accounts receivable. Generally, cash is held at large financial institutions and cash equivalents consist of highly liquid money market funds. The Company performs ongoing credit evaluations of customers, generally does not require collateral, and </p> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:0.01%;font-family:Calibri;letter-spacing:-0.1pt;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Calibri;letter-spacing:-0.1pt;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">maintains a reserve for potential credit losses. The Company believes that a concentration of credit risk related to the accounts receivable is limited because customers are geographically dispersed and end users are diversified across several industries. </span></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 $69 million in 2018, which results in a substantial portion of our trade accounts receivable balance as of December 31, 2018. 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>
CY2018Q4 ofix Freezing Amount In Cash Resulted From Court Pending Legal Action Issued
FreezingAmountInCashResultedFromCourtPendingLegalActionIssued
2600000
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8600000
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8463000
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InventoryRawMaterialsNetOfReserves
6067000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
13478000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
12487000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
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18244000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11244000
CY2018Q4 ofix Inventory Field And Consignment Net Of Reserves
InventoryFieldAndConsignmentNetOfReserves
36662000
CY2017Q4 ofix Inventory Field And Consignment Net Of Reserves
InventoryFieldAndConsignmentNetOfReserves
49197000
CY2017Q4 ofix Deferred Cost Of Sales Net Of Reserves
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2335000
CY2018Q4 us-gaap Inventory Net
InventoryNet
76847000
CY2018 us-gaap Depreciation
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15900000
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181862000
CY2017Q4 us-gaap Property Plant And Equipment Gross
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184109000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
139027000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
138970000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42835000
CY2017Q4 us-gaap Property Plant And Equipment Net
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45139000
CY2018 us-gaap Finite Lived Intangible Asset Useful Life
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CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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49430000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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41882000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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38969000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
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10461000
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2700000
CY2017 us-gaap Amortization Of Intangible Assets
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1800000
CY2016 us-gaap Amortization Of Intangible Assets
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1800000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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21309000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
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51897000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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6604000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6205000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6146000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2017Q4 us-gaap Goodwill
Goodwill
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CY2018Q4 us-gaap Goodwill
Goodwill
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CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
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CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21608000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24635000
CY2018Q4 ofix Accrued Distributor Commissions
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10073000
CY2017Q4 ofix Accrued Distributor Commissions
AccruedDistributorCommissions
9192000
CY2018Q4 ofix Accrued Legal And Settlement Expenses
AccruedLegalAndSettlementExpenses
4196000
CY2017Q4 ofix Accrued Legal And Settlement Expenses
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CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
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CY2018Q4 ofix Non Income Taxes Payable
NonIncomeTaxesPayable
3638000
CY2017Q4 ofix Non Income Taxes Payable
NonIncomeTaxesPayable
3180000
CY2016Q4 ofix Equity Securities And Warrants
EquitySecuritiesAndWarrants
2768000
CY2015Q4 ofix Equity Securities And Warrants
EquitySecuritiesAndWarrants
2768000
CY2018 us-gaap Payments To Acquire Investments
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CY2017 us-gaap Payments To Acquire Investments
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CY2018Q4 us-gaap Other Sundry Liabilities Current
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CY2017Q4 us-gaap Other Sundry Liabilities Current
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CY2018Q4 us-gaap Other Liabilities Current
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67919000
CY2017Q4 us-gaap Other Liabilities Current
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61295000
CY2018 us-gaap Interest Paid Net
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CY2017 us-gaap Interest Paid Net
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800000
CY2016 us-gaap Interest Paid Net
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CY2017Q4 ofix Equity Securities And Warrants
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CY2016 us-gaap Payments To Acquire Investments
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CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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CY2018Q4 ofix Equity Securities And Warrants
EquitySecuritiesAndWarrants
219000
CY2017Q4 ofix Equity Securities And Warrants
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CY2016Q4 ofix Equity Securities And Warrants
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2768000
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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9000000.0
CY2017 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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5600000
CY2016 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
2700000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3500000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3100000
CY2016 us-gaap Operating Leases Rent Expense Net
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3000000.0
CY2018 ofix Estimated Sales And Marketing Expense
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900000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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3330000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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24922000
CY2018Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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CY2017Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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1900000
CY2017Q1 us-gaap Payments For Legal Settlements
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CY2017Q4 ofix Insurance Settlements Received
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CY2018Q4 ofix Discontinued Operations Obligated To Make Final Payment To Insurer
DiscontinuedOperationsObligatedToMakeFinalPaymentToInsurer
1700000
CY2018 ofix Estimated Sales And Marketing Expense
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1000000.0
CY2017 ofix Estimated Sales And Marketing Expense
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800000
CY2017 ofix Estimated Sales And Marketing Expense
EstimatedSalesAndMarketingExpense
900000
CY2016 ofix Estimated Sales And Marketing Expense
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800000
CY2016 ofix Estimated Sales And Marketing Expense
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900000
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
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CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
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CY2018Q3 ofix Freezing Amount In Cash Resulted From Court Pending Legal Action Issued
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2600000
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1544681
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
63400000
CY2016 ofix Average Price Paid Per Share
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41.06
CY2017 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
8382000
CY2017 ofix Other Comprehensive Income Loss Tax Portion Attributable To Unrealized Gain Loss On Debt Securities
OtherComprehensiveIncomeLossTaxPortionAttributableToUnrealizedGainLossOnDebtSecurities
1475000
CY2018 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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-53000
CY2018 ofix Other Comprehensive Income Loss Tax Portion Attributable To Unrealized Gain Loss On Debt Securities
OtherComprehensiveIncomeLossTaxPortionAttributableToUnrealizedGainLossOnDebtSecurities
438000
CY2018 ofix Revenue From Product Sales
RevenueFromProductSales
395589000
CY2017 ofix Revenue From Product Sales
RevenueFromProductSales
373538000
CY2016 ofix Revenue From Product Sales
RevenueFromProductSales
355652000
CY2018 ofix Marketing Service Fees
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57453000
CY2017 ofix Marketing Service Fees
MarketingServiceFees
60285000
CY2016 ofix Marketing Service Fees
MarketingServiceFees
54136000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453042000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
433823000
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409788000
CY2018 ofix Sales Of Receivables
SalesOfReceivables
9800000
CY2017 ofix Sales Of Receivables
SalesOfReceivables
9800000
CY2016 ofix Sales Of Receivables
SalesOfReceivables
10000000.0
CY2018 ofix Sales Of Receivables
SalesOfReceivables
11500000
CY2017 ofix Sales Of Receivables
SalesOfReceivables
11200000
CY2016 ofix Sales Of Receivables
SalesOfReceivables
11100000
CY2018 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
300000
CY2017 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
300000
CY2016 ofix Cost Related To Sale Of Accounts Receivable
CostRelatedToSaleOfAccountsReceivable
400000
CY2018 us-gaap Number Of Reportable Segments
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4
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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453042000
CY2018 ofix Percent Of Reporting Segment Revenues To Revenues
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1.000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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433823000
CY2017 ofix Percent Of Reporting Segment Revenues To Revenues
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1.000
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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409788000
CY2016 ofix Percent Of Reporting Segment Revenues To Revenues
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1.000
CY2018 ofix Non Gaap Net Margin
NonGAAPNetMargin
150887000
CY2017 ofix Non Gaap Net Margin
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142416000
CY2016 ofix Non Gaap Net Margin
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140648000
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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3069000
CY2016 us-gaap Gain Loss Related To Litigation Settlement
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CY2018 us-gaap Operating Income Loss
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30094000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
40811000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
21067000
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-828000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-416000
CY2016 us-gaap Interest Income Expense Net
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763000
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CY2017 us-gaap Other Nonoperating Income Expense
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CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2806000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22885000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36391000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19024000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18659000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20124000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20841000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453042000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1175887
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.87
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1175887
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
41.87
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
696248
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.67
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15966000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
433823000
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409788000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42835000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45139000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18930000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12557000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15966000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18930000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12557000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3800000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3400000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4300000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.312
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0193
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.28
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.32
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.79
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1086822
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.47
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
231548
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
57.66
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
100821
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.80
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
41662
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
48.80
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2800000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
800000
CY2018Q4 ofix Closing Stock Price
ClosingStockPrice
52.49
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3620000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
558000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3430000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20222000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9480000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1000000.0
CY2018 us-gaap Deferred Compensation Arrangement With Individual Distribution Paid
DeferredCompensationArrangementWithIndividualDistributionPaid
100000
CY2017 us-gaap Deferred Compensation Arrangement With Individual Distribution Paid
DeferredCompensationArrangementWithIndividualDistributionPaid
200000
CY2016 us-gaap Deferred Compensation Arrangement With Individual Distribution Paid
DeferredCompensationArrangementWithIndividualDistributionPaid
100000
CY2018Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1300000
CY2017Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1400000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28642000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27774000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23006000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5757000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8617000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3982000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22885000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36391000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19024000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
6002000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.165
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
3049000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.160
CY2018 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-560000
CY2018 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Percentage
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitPercentage
-0.024
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9296000
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6050000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
23842000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
9854000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2255000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4062000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4509000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
769000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1196000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1164000
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3024000
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
5258000
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
5673000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9074000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29100000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15527000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4806000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12737000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6658000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1038000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1598000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
395000
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
784000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.034
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3849000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.106
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-805000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.042
CY2016 ofix Income Tax Reconciliation Tax Impact On Litigation Settlement With Securities Exchange Commission
IncomeTaxReconciliationTaxImpactOnLitigationSettlementWithSecuritiesExchangeCommission
2050000
CY2016 ofix Effective Income Tax Rate Reconciliation Tax Impact On Legal Settlement With Securities Exchange Commission
EffectiveIncomeTaxRateReconciliationTaxImpactOnLegalSettlementWithSecuritiesExchangeCommission
0.108
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4116000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.180
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3548000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.097
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6149000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.323
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2151000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.113
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
230000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.010
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
381000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.010
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
1477000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
0.078
CY2016 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
1300000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.068
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
818000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.022
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
81000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.004
CY2017 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Percentage
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitPercentage
0.229
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
1646000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.072
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-272000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.007
CY2016 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-334000
CY2017 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
8347000
CY2018 ofix Income Tax Rate Reconciliation Related To Contingent Consideration From Business Combination
IncomeTaxRateReconciliationRelatedToContingentConsiderationFromBusinessCombination
528000
CY2018 ofix Effective Income Tax Rate Reconciliation Tax Related To Contingent Consideration From Business Combination
EffectiveIncomeTaxRateReconciliationTaxRelatedToContingentConsiderationFromBusinessCombination
0.023
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
157000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1644000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.045
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
25000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9074000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.397
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29100000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.800
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.816
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 ofix Additional Income Tax Expense Benefit Of Tax Act
AdditionalIncomeTaxExpenseBenefitOfTaxAct
8300000
CY2017 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets And Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsAndLiabilityProvisionalIncomeTaxExpenseBenefit
-8600000
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0
CY2017 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-300000
CY2018Q1 ofix Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-600000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
15600000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
3300000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
4400000
CY2016 ofix Change In Accounting Estimate Impact On Net Income
ChangeInAccountingEstimateImpactOnNetIncome
2400000
CY2016 ofix Change In Accounting Estimate Impact On Earnings Per Share
ChangeInAccountingEstimateImpactOnEarningsPerShare
0.13
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1682000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2271000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
12151000
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
11298000
CY2018Q4 ofix Deferred Tax Assets Deferred Revenue And Expenses
DeferredTaxAssetsDeferredRevenueAndExpenses
4652000
CY2017Q4 ofix Deferred Tax Assets Deferred Revenue And Expenses
DeferredTaxAssetsDeferredRevenueAndExpenses
6816000
CY2018Q4 ofix Deferred Tax Assets Accrued Expenses And Reserves
DeferredTaxAssetsAccruedExpensesAndReserves
2799000
CY2017Q4 ofix Deferred Tax Assets Accrued Expenses And Reserves
DeferredTaxAssetsAccruedExpensesAndReserves
2336000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
8317000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4054000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2346000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2617000
CY2018Q4 ofix Defferred Tax Asset Net Operating Loss And Tax Credit Carryforwards
DefferredTaxAssetNetOperatingLossAndTaxCreditCarryforwards
52664000
CY2017Q4 ofix Defferred Tax Asset Net Operating Loss And Tax Credit Carryforwards
DefferredTaxAssetNetOperatingLossAndTaxCreditCarryforwards
43296000
CY2018Q4 ofix Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
2200000
CY2017Q4 ofix Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
1748000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
86811000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
74436000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49014000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
46271000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
37797000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
28165000
CY2017Q4 ofix Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
381000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4569000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4469000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4569000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4850000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
33228000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
23315000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2700000
CY2016 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
1300000
CY2017Q4 ofix Unremitted Earning Of Foreign Subsidiary
UnremittedEarningOfForeignSubsidiary
335700000
CY2018Q4 ofix Unremitted Earning Of Foreign Subsidiary
UnremittedEarningOfForeignSubsidiary
50400000
CY2018 ofix Minimum Percentage Of Income Tax Benefit
MinimumPercentageOfIncomeTaxBenefit
0.50
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21400000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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