| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
920,900 | 836,190 | 744,989 | 690,362 | 405,326 | 298,027 | 242,330 | 277,520 | 261,191 | 227,378 | 201,462 |
InventoryStepUpAmortizationExpenseContinuingOperations | ||||||||||
- | - | - | 37,700 | 10,315 | 1,535 | - | - | - | - | - |
Cost of sales | ||||||||||
188,641 | 180,153 | 160,947 | 192,407 | 113,622 | 73,223 | 59,721 | 81,918 | 74,882 | 63,437 | 54,859 |
Gross profit | ||||||||||
732,259 | 656,037 | 584,042 | 497,955 | 291,704 | 224,804 | 182,609 | 195,602 | 186,309 | 163,941 | 146,603 |
Operating expenses: | ||||||||||
Selling, general and administrative | ||||||||||
614,666 | 577,961 | 525,222 | 541,558 | 424,377 | 289,620 | 230,785 | 170,447 | 161,448 | 149,175 | 136,420 |
Research and development | ||||||||||
74,085 | 59,142 | 50,115 | 50,514 | 39,339 | 24,963 | 20,305 | 22,524 | 19,839 | 17,896 | 18,120 |
Amortization of intangible assets | ||||||||||
31,921 | 26,730 | 28,396 | 28,841 | 16,754 | 10,027 | 7,476 | 11,721 | 11,282 | 11,492 | 15,173 |
BioMimetic impairment charges | ||||||||||
- | - | - | - | - | - | 206,249 | - | - | - | - |
Restructuring Charges | ||||||||||
- | - | - | - | - | - | - | - | - | - | 1,864 |
Special charges | ||||||||||
- | - | - | - | - | - | - | 19,244 | 892 | 306 | - |
Total operating expenses | ||||||||||
720,672 | 663,833 | 603,733 | 620,913 | 480,470 | 324,610 | 464,815 | 223,936 | 193,461 | 178,869 | 171,577 |
Operating (loss) income | ||||||||||
11,587 | -7,796 | -19,691 | -122,958 | -188,766 | -99,806 | -282,206 | -28,334 | -7,152 | -14,928 | -24,974 |
Interest expense, net | ||||||||||
-80,849 | -80,247 | -74,644 | -58,530 | -41,358 | -17,398 | - | - | - | - | - |
Interest expense, net | ||||||||||
- | - | - | - | - | - | 16,040 | - | - | - | - |
Other income (expense): | ||||||||||
Interest income | ||||||||||
- | - | - | - | - | - | - | 338 | 550 | 223 | 250 |
Interest expense | ||||||||||
- | - | - | - | - | - | - | 3,733 | 4,326 | 21,805 | 19,917 |
Foreign currency transaction loss | ||||||||||
- | - | - | - | - | - | - | -473 | 193 | -8,163 | 3,003 |
Loss on extinguishment of debt | ||||||||||
- | - | - | - | - | - | - | -593 | -29,475 | - | - |
Other (income) expense, net | ||||||||||
-9,904 | -81,797 | -5,570 | 3,148 | -10,884 | -129,626 | 67,843 | 116 | 1,330 | 43 | -28,461 |
Loss from continuing operations before income taxes | ||||||||||
-79,166 | -169,840 | -99,905 | -178,340 | -241,008 | -246,830 | -230,403 | -32,679 | -38,880 | -44,630 | -70,099 |
Provision for income taxes | ||||||||||
12,968 | -536 | -34,968 | -13,406 | -3,652 | -6,334 | 49,765 | -10,935 | -8,424 | -5,121 | -14,413 |
Net loss from continuing operations | ||||||||||
-92,134 | -169,304 | -64,937 | -164,934 | -237,356 | -240,496 | -280,168 | - | - | - | - |
Loss from discontinued operations, net of tax | ||||||||||
-22,100 | -200 | -137,700 | -267,439 | -61,345 | -19,187 | 6,223 | - | - | - | - |
Net loss attributable to non-controlling interest | ||||||||||
- | - | - | - | - | - | - | - | - | -695 | -1,067 |
Net Income (Loss) Attributable to Parent | ||||||||||
-114,225 | -169,505 | -202,598 | -432,373 | -298,701 | -259,683 | -273,945 | - | - | -38,814 | -54,619 |
Earnings Per Share [Abstract] | ||||||||||
Net loss from continuing operations per share - basic and diluted (in usd per share) | ||||||||||
-0.73 | -1.50 | -0.62 | -1.60 | -3.66 | -4.69 | - | - | - | - | - |
Net (loss) income from discontinued operations per share - basic and diluted (in usd per share) | ||||||||||
-0.17 | 0.00 | -1.32 | -2.60 | -0.95 | - | - | - | - | - | - |
Consolidated net loss | ||||||||||
- | - | - | - | - | - | - | -21,744 | -30,456 | -39,509 | -55,686 |
Accretion of non-controlling interest | ||||||||||
- | - | - | - | - | - | - | - | - | 679 | 1,127 |
Net loss attributable to ordinary shareholders | ||||||||||
- | - | - | - | - | - | - | - | - | -39,493 | -55,746 |
Net loss per share - basic and diluted (in usd per share) | ||||||||||
-0.90 | -1.51 | -1.94 | -4.20 | -4.61 | -5.06 | - | -0.54 | -0.80 | -1.42 | -2.28 |
Weighted average shares outstanding: | ||||||||||
Weighted-average number of ordinary shares outstanding - basic and diluted (in shares) | ||||||||||
126,601 | 112,592 | 104,531 | 102,968 | 64,808 | 51,293 | - | 40 | 38 | 27,770 | - |
Income (Loss) from Continuing Operations, Per Basic Share | ||||||||||
- | - | - | - | - | - | -5.82 | - | - | - | - |
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||||||
- | - | - | - | - | - | -5.82 | - | - | - | - |
Basic (in dollars per share) | ||||||||||
- | - | - | - | - | - | -5.69 | - | - | - | - |
Earnings Per Share, Diluted | ||||||||||
- | - | - | - | - | - | -5.69 | - | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
- | - | - | - | - | - | 48,103 | - | - | - | 24,408 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
- | - | - | - | 64,808 | 51,293 | 48,103 | - | - | - | 24,408 |