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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/16 Orthofix Medical Inc. 10-K 12/31/15 100:15M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.33M 2: EX-21.1 Subsidiaries List HTML 33K 3: EX-23.1 Consent of Experts or Counsel HTML 34K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 13: R1 Document and Entity Information HTML 60K 14: R2 Consolidated Balance Sheets HTML 102K 15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K 16: R4 Consolidated Statements of Operations and HTML 131K Comprehensive Loss 17: R5 Consolidated Statements of Changes in HTML 73K Shareholders' Equity 18: R6 Consolidated Statements of Changes in HTML 36K Shareholders' Equity (Parenthetical) 19: R7 Consolidated Statements of Cash Flows HTML 135K 20: R8 Description of business HTML 33K 21: R9 Summary of significant accounting policies HTML 171K 22: R10 Inventories HTML 61K 23: R11 Property, plant and equipment HTML 64K 24: R12 Patents and other intangible assets HTML 90K 25: R13 Goodwill HTML 53K 26: R14 Other current liabilities HTML 54K 27: R15 Long-term debt HTML 45K 28: R16 Shareholder's equity HTML 41K 29: R17 Derivative instruments HTML 78K 30: R18 Fair value measurements HTML 194K 31: R19 Commitments HTML 52K 32: R20 Business segment information HTML 262K 33: R21 Income taxes HTML 304K 34: R22 Contingencies HTML 74K 35: R23 Pensions and deferred compensation HTML 40K 36: R24 Share-based compensation plans HTML 311K 37: R25 Earnings per share HTML 37K 38: R26 Quarterly financial data (Unaudited) HTML 286K 39: R27 Summary of significant accounting policies HTML 231K (Policies) 40: R28 Summary of significant accounting policies HTML 87K (Tables) 41: R29 Inventories (Tables) HTML 60K 42: R30 Property, plant and equipment (Tables) HTML 59K 43: R31 Patents and other intangible assets (Tables) HTML 90K 44: R32 Goodwill (Tables) HTML 54K 45: R33 Other current liabilities (Tables) HTML 53K 46: R34 Derivative instruments (Tables) HTML 70K 47: R35 Fair value measurements (Tables) HTML 182K 48: R36 Commitments (Tables) HTML 47K 49: R37 Business segment information (Tables) HTML 257K 50: R38 Income taxes (Tables) HTML 306K 51: R39 Share-based compensation plans (Tables) HTML 306K 52: R40 Quarterly financial data (Unaudited) (Tables) HTML 284K 53: R41 Description of Business - Additional Information HTML 32K (Detail) 54: R42 Summary of Significant Accounting Policies - HTML 103K Additional Information (Detail) 55: R43 Summary of Significant Accounting Policies - HTML 45K Schedule of Useful Lives (Detail) 56: R44 Summary of Significant Accounting Policies - HTML 56K Schedule of Components of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) 57: R45 Summary of Significant Accounting Policies - HTML 49K Schedule of Components of Changes in Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Detail) 58: R46 Inventories - Schedule of Inventories (Detail) HTML 46K 59: R47 Property, Plant and Equipment - Schedule of HTML 45K Property,Plant and Equipment (Detail) 60: R48 Property, Plant and Equipment - Additional HTML 38K Information (Detail) 61: R49 Patents and Other Intangible Assets - Schedule of HTML 44K Patents and Other Intangibles Assets (Detail) 62: R50 Patents and Other Intangible Assets - Additional HTML 33K Information (Detail) 63: R51 Patents and Other Intangible Assets - Schedule of HTML 46K Future Amortization Expense (Detail) 64: R52 Goodwill - Schedule of Net Carrying Amount of HTML 37K Goodwill (Detail) 65: R53 Other Current Liabilities - Summary of Other HTML 42K Current Liabilities (Detail) 66: R54 Long-Term Debt - Additional Information (Detail) HTML 106K 67: R55 Stockholders' equity - Additional Information HTML 40K (Detail) 68: R56 Derivative Instruments - Schedule of Fair Values HTML 40K of Derivative Instruments (Detail) 69: R57 Derivative Instruments - Schedule of Gain (Loss) HTML 37K Recognized in Other Comprehensive Income (Loss) (Detail) 70: R58 Derivative Instruments - Additional Information HTML 55K (Detail) 71: R59 Fair Value Measurements - Schedule of Financial HTML 65K Assets and Liabilities Recorded at Fair Value on Recurring Basis (Detail) 72: R60 Fair Value Measurements - Additional Information HTML 55K (Detail) 73: R61 Fair Value Measurements - Schedule of HTML 43K Reconciliation of Debt Securities (Detail) 74: R62 Commitments - Additional Information (Detail) HTML 36K 75: R63 Commitments - Schedule of Future Minimum Lease HTML 44K Payments Under Operating Leases (Detail) 76: R64 Business Segment Information - Additional HTML 31K Information (Detail) 77: R65 Business Segment Information - Schedule of Net HTML 52K Sales by SBU Reporting Segment (Detail) 78: R66 Business Segment Information - Summary of Net HTML 77K Margin, Defined as Gross Profit Less Sales and Marketing Expenses from Continuing Operations by SBU Reporting Segment (Detail) 79: R67 Business Segment Information - Schedule of HTML 45K Depreciation and Amortization by SBU Reporting Segment (Detail) 80: R68 Business Segment Information - Summary of Net HTML 53K Sales by Geographic Destination (Detail) 81: R69 Business Segment Information - Summary of HTML 44K Property, Plant and Equipment of Reporting Segments by Geographic Area (Detail) 82: R70 Income Taxes - Schedule of Income (Loss) from HTML 38K Continuing Operations Before Provision for Income Taxes (Detail) 83: R71 Income Taxes - Schedule of Provision for (Benefit HTML 53K from) Income Taxes on Continuing Operations (Detail) 84: R72 Income Taxes - Schedule of Tax Effects of HTML 68K Significant Temporary Differences Comprising Deferred Tax Assets and Liabilities (Detail) 85: R73 Income Taxes - Additional Information (Detail) HTML 45K 86: R74 Income Taxes - Schedule of Effective Income Tax HTML 91K Rate Reconciliation for Continuing Operations (Detail) 87: R75 Income Taxes - Schedule of Gross Unrecognized Tax HTML 39K Benefits (Excluding Interest and Penalties) (Detail) 88: R76 Contingencies - Additional Information (Detail) HTML 67K 89: R77 Pensions and Deferred Compensation - Additional HTML 68K Information (Detail) 90: R78 Share-based Compensation plans - Additional HTML 114K Information (Detail) 91: R79 Share-based Compensation Plans - Schedule of HTML 51K Share-Based Compensation by Line Item in Consolidated Statements of Operations (Detail) 92: R80 Share-based Compensation Plans - Schedule of HTML 46K Share-based Payment Award, Valuation Assumptions (Detail) 93: R81 Share-based Compensation Plans - Schedule of Stock HTML 68K Option Activity (Detail) 94: R82 Share-based Compensation Plans - Schedule of Stock HTML 99K Options Outstanding and Exercisable by Exercise Price Range (Detail) 95: R83 Share-based Compensation Plans - Schedule of HTML 58K Changes in Restricted Stock (Detail) 96: R84 Earnings Per Share - Additional Information HTML 48K (Detail) 97: R85 Quarterly Financial Data - Condensed Consolidated HTML 74K Statement of Operations (Detail) 99: XML IDEA XML File -- Filing Summary XML 188K 98: EXCEL IDEA Workbook of Financial Reports XLSX 121K 7: EX-101.INS XBRL Instance -- ofix-20151231 XML 4.57M 9: EX-101.CAL XBRL Calculations -- ofix-20151231_cal XML 239K 10: EX-101.DEF XBRL Definitions -- ofix-20151231_def XML 665K 11: EX-101.LAB XBRL Labels -- ofix-20151231_lab XML 1.58M 12: EX-101.PRE XBRL Presentations -- ofix-20151231_pre XML 1.20M 8: EX-101.SCH XBRL Schema -- ofix-20151231 XSD 238K 100: ZIP XBRL Zipped Folder -- 0001564590-16-013722-xbrl Zip 245K
Download this zipped .zip folder | |
Files: | ofix-20151231.xml ofix-20151231.xsd ofix-20151231_cal.xml ofix-20151231_def.xml ofix-20151231_lab.xml ofix-20151231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/16 SEC UPLOAD¶ 9/24/17 1:37K Orthofix Medical Inc. 7/13/16 SEC UPLOAD¶ 9/24/17 1:162K Orthofix Medical Inc. |