Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 969K
2: EX-10.2 Material Contract HTML 96K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: R1 Document and Entity Information HTML 77K
13: R2 Condensed Consolidated Balance Sheets HTML 108K
14: R3 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income and HTML 114K
Comprehensive Income (Loss)
16: R5 Condensed Consolidated Statements of Changes in HTML 75K
Shareholders' Equity
17: R6 Condensed Consolidated Statements of Cash Flows HTML 123K
18: R7 Business, basis of presentation, COVID-19 update, HTML 41K
and CARES Act
19: R8 Recently adopted accounting standards and recently HTML 46K
issued accounting pronouncements
20: R9 Acquisitions HTML 93K
21: R10 Inventories HTML 46K
22: R11 Leases HTML 102K
23: R12 Other current liabilities HTML 27K
24: R13 Long-term debt HTML 27K
25: R14 Fair value measurements and investments HTML 155K
26: R15 Contingencies HTML 29K
27: R16 Accumulated other comprehensive loss HTML 46K
28: R17 Revenue recognition and accounts receivable HTML 260K
29: R18 Business segment information HTML 183K
30: R19 Acquisition-Related Amortization and Remeasurement HTML 55K
31: R20 Share-based compensation HTML 108K
32: R21 Income taxes HTML 31K
33: R22 Earnings per share ("Eps") HTML 69K
34: R23 Subsequent Events HTML 27K
35: R24 Recently adopted accounting standards and recently HTML 38K
issued accounting pronouncements (Policies)
36: R25 Acquisitions (Tables) HTML 92K
37: R26 Inventories (Tables) HTML 47K
38: R27 Leases (Tables) HTML 102K
39: R28 Fair value measurements and investments (Tables) HTML 159K
40: R29 Accumulated other comprehensive loss (Tables) HTML 45K
41: R30 Revenue recognition and accounts receivable HTML 259K
(Tables)
42: R31 Business segment information (Tables) HTML 180K
43: R32 Acquisition-Related Amortization and Remeasurement HTML 54K
(Tables)
44: R33 Share-based compensation (Tables) HTML 108K
45: R34 Earnings per share ("Eps") (Tables) HTML 67K
46: R35 Business, basis of presentation, COVID-19 update, HTML 51K
and CARES Act - Additional information (Detail)
47: R36 Recently Adopted Accounting Standards and Recently HTML 54K
Issued Accounting Pronouncements - Additional
Information (Detail)
48: R37 Acquisitions - Additional Information (Detail) HTML 57K
49: R38 Acquisitions - Summary of Fair Values of Assets HTML 68K
Acquired and Liabilities Assumed (Detail)
50: R39 Inventories - Schedule of Inventories (Detail) HTML 35K
51: R40 Leases - Summary of Lease Portfolio (Detail) HTML 52K
52: R41 Leases - Summary of Supplemental Cash Flow HTML 38K
Information Related to Leases (Detail)
53: R42 Leases - Additional Information (Detail) HTML 37K
54: R43 Other Current Liabilities - Additional Information HTML 35K
(Detail)
55: R44 Long-Term Debt - Additional Information (Detail) HTML 44K
56: R45 Fair Value Measurements and Investments - Schedule HTML 43K
of Financial Assets and Liabilities Measured at
Fair Value on Recurring Basis (Detail)
57: R46 Fair Value Measurements and Investments - HTML 50K
Additional Information (Detail)
58: R47 Fair Value Measurements and Investments - Schedule HTML 33K
of Reconciliation For Contingent Consideration
Measured At Fair Value Using Significant
Unobservable Inputs (Level 3) (Detail)
59: R48 Fair Value Measurements and Investments - Schedule HTML 43K
of Valuation Methodology and Unobservable Inputs
for Level 3 Assets and Liabilities Measured at
Fair Value (Detail)
60: R49 Fair Value Measurements and Investments - Schedule HTML 38K
of Reconciliation of Debt Security and Warrant
(Detail)
61: R50 Contingencies - Additional Information (Detail) HTML 32K
62: R51 Accumulated Other Comprehensive Loss - Components HTML 36K
of Changes in Accumulated Other Comprehensive Loss
(Detail)
63: R52 Revenue Recognition and Accounts Receivable - HTML 45K
Schedule of Net Sales by Major Product Category by
Reporting Segment (Detail)
64: R53 Revenue Recognition and Accounts Receivable - HTML 33K
Schedule of Components of Net Sales (Detail)
65: R54 Revenue Recognition and Accounts Receivable - HTML 48K
Additional Information (Detail)
66: R55 Revenue Recognition and Accounts Receivable - HTML 97K
Schedule of Net Impact of Adoption to Balance
Sheet (Detail)
67: R56 Revenue Recognition and Accounts Receivable - HTML 34K
Schedule of Allowance for Expected Credit Losses
(Detail)
68: R57 Business Segment Information - Additional HTML 26K
Information (Detail)
69: R58 Business Segment Information - Summary of EBIDTA HTML 44K
by Reporting Segment (Detail)
70: R59 Business Segment Information - Summary of Net HTML 44K
Sales by Geographic Destination for Each Reporting
Segment (Detail)
71: R60 Acquisition-Related Amortization and Remeasurement HTML 31K
- Components of Acquisition-Related Amortization
and Remeasurement (Detail)
72: R61 Share-based Compensation - Schedule of Components HTML 47K
of Share-Based Compensation Expense (Detail)
73: R62 Share-based Compensation - Additional Information HTML 26K
(Detail)
74: R63 Income Taxes - Additional Information (Detail) HTML 42K
75: R64 Earnings Per Share ("EPS") - Schedule of HTML 39K
Reconciliation of Weighted Average Shares Used in
Diluted EPS (Detail)
76: R65 Earnings Per Share ("EPS") - Additional HTML 30K
Information (Detail)
77: R66 Subsequent Events - Additional Information HTML 43K
(Detail)
79: XML IDEA XML File -- Filing Summary XML 151K
11: XML XBRL Instance -- ofix-10q_20200630_htm XML 2.75M
78: EXCEL IDEA Workbook of Financial Reports XLSX 90K
7: EX-101.CAL XBRL Calculations -- ofix-20200630_cal XML 176K
8: EX-101.DEF XBRL Definitions -- ofix-20200630_def XML 561K
9: EX-101.LAB XBRL Labels -- ofix-20200630_lab XML 1.14M
10: EX-101.PRE XBRL Presentations -- ofix-20200630_pre XML 921K
6: EX-101.SCH XBRL Schema -- ofix-20200630 XSD 187K
80: JSON XBRL Instance as JSON Data -- MetaLinks 367± 562K
81: ZIP XBRL Zipped Folder -- 0001564590-20-037284-xbrl Zip 212K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
1 Previous Filing that this Filing References
↑Top
Filing Submission 0001564590-20-037284 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., May 2, 10:02:35.2pm ET 
