Orthofix Medical Inc. – ‘10-Q’ for 9/30/16 – ‘R33’

On:  Monday, 10/31/16, at 4:06pm ET   ·   For:  9/30/16   ·   Accession #:  1564590-16-26578   ·   File #:  0-19961

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    495K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     39K 
12: R2          Condensed Consolidated Balance Sheets               HTML     89K 
13: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    133K 
                and Comprehensive Income (Loss)                                  
15: R5          Condensed Consolidated Statements of Cash Flows     HTML     65K 
16: R6          Nature of operations, basis of presentation and     HTML     36K 
                recently issues accounting pronouncements                        
17: R7          Inventories                                         HTML     46K 
18: R8          Long-term debt                                      HTML     23K 
19: R9          Derivative instruments                              HTML     69K 
20: R10         Fair value measurements                             HTML    180K 
21: R11         Accumulated other comprehensive loss                HTML     70K 
22: R12         Earnings per share                                  HTML     58K 
23: R13         Share-based compensation                            HTML     29K 
24: R14         Income taxes                                        HTML     26K 
25: R15         Business segment information                        HTML    182K 
26: R16         Contingencies                                       HTML     47K 
27: R17         Share repurchase plan                               HTML     22K 
28: R18         Nature of operations, basis of presentation and     HTML     41K 
                recently issues accounting pronouncements                        
                (Policies)                                                       
29: R19         Inventories (Tables)                                HTML     46K 
30: R20         Derivative instruments (Tables)                     HTML     65K 
31: R21         Fair value measurements (Tables)                    HTML    172K 
32: R22         Accumulated other comprehensive loss (Tables)       HTML     66K 
33: R23         Earnings per share (Tables)                         HTML     55K 
34: R24         Business segment information (Tables)               HTML    177K 
35: R25         Nature of operations, basis of presentation and     HTML     32K 
                recently issues accounting pronouncements -                      
                Additional Information (Detail)                                  
36: R26         Inventories - Schedule of Inventories (Detail)      HTML     31K 
37: R27         Long-Term Debt - Additional Information (Detail)    HTML     35K 
38: R28         Derivative Instruments - Schedule of Fair Values    HTML     28K 
                of Derivative Instruments (Detail)                               
39: R29         Derivative Instruments - Schedule of Gain (Loss)    HTML     23K 
                Recognized in Other Comprehensive Income (Loss)                  
                (Detail)                                                         
40: R30         Fair Value Measurements - Schedule of Financial     HTML     53K 
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Detail)                                         
41: R31         Fair Value Measurements - Additional Information    HTML     45K 
                (Detail)                                                         
42: R32         Fair Value Measurements - Schedule of               HTML     29K 
                Reconciliation of Debt Securities (Detail)                       
43: R33         Accumulated Other Comprehensive Loss - Components   HTML     46K 
                of Changes in Accumulated Other Comprehensive Loss               
                (Detail)                                                         
44: R34         Accumulated Other Comprehensive Loss - Components   HTML     35K 
                of Changes in Accumulated Other Comprehensive Loss               
                (Parenthetical) (Detail)                                         
45: R35         Earnings Per Share - Schedule of Reconciliation of  HTML     29K 
                Weighted Average Shares Used in Calculation of                   
                Basic and Diluted Net Income (Loss) Per Share                    
                (Detail)                                                         
46: R36         Earnings Per Share - Additional Information         HTML     28K 
                (Detail)                                                         
47: R37         Share-based Compensation - Additional Information   HTML     56K 
                (Detail)                                                         
48: R38         Income Taxes - Additional Information (Detail)      HTML     32K 
49: R39         Business Segment Information - Additional           HTML     20K 
                Information (Detail)                                             
50: R40         Business Segment Information - Schedule of Net      HTML     34K 
                Sales by SBU Reporting Segment (Detail)                          
51: R41         Business Segment Information - Summary of Net       HTML     48K 
                Margin by SBU Reporting Segment (Detail)                         
52: R42         Contingencies - Additional Information (Detail)     HTML     41K 
53: R43         Share Repurchase Plan - Additional Information      HTML     34K 
                (Detail)                                                         
55: XML         IDEA XML File -- Filing Summary                      XML     99K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 5: EX-101.INS  XBRL Instance -- ofix-20160930                       XML   1.51M 
 7: EX-101.CAL  XBRL Calculations -- ofix-20160930_cal               XML    115K 
 8: EX-101.DEF  XBRL Definitions -- ofix-20160930_def                XML    298K 
 9: EX-101.LAB  XBRL Labels -- ofix-20160930_lab                     XML    699K 
10: EX-101.PRE  XBRL Presentations -- ofix-20160930_pre              XML    524K 
 6: EX-101.SCH  XBRL Schema -- ofix-20160930                         XSD    114K 
56: ZIP         XBRL Zipped Folder -- 0001564590-16-026578-xbrl      Zip     99K 

‘R33’   —   Accumulated Other Comprehensive Loss – Components of Changes in Accumulated Other Comprehensive Loss (Detail)

This is an IDEA Financial Report.  [ Alternative Formats ]

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing		Date		Other Filings
Filed on:		10/31/16		8-K
For Period end:		9/30/16
		9/30/15		10-Q
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