Company Sales in Europe
Total revenue from sales of goods and services to customers in Europe during the period.
Range 2
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term {1}
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Purchase agreement for a facility in Australia
The amount of a purchase agreement for a facility in Australia, before closing costs
Accrued expenses {1}
Accrued expenses
Utah
Available-for-sale Securities, Equity Securities
Weighted Average Number Diluted Shares Outstanding Adjustment
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Finite-Lived Intangible Assets
Principles of Consolidation
Equity Component
Tax benefit attributable to exercise of stock options
CASH FLOWS FROM INVESTING ACTIVITIES:
Common Stock, Shares Authorized
Total stockholders' equity
Balance, value
Balance, value
Preferred stock, $.01 par value; 5,000 shares authorized, no shares issued and outstanding
Notes payable
Other intangible assets
Prepaid expenses and other current assets
Entity Voluntary Filers
Company Sales Other
Total revenue from sales of goods and services to customers outside of the United States and Europe during the period.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options
Long-Term
Operating Leases, Future Minimum Payments, Due in Five Years
Operating Leases, Future Minimum Payments, Due in Three Years
Long-term Debt, Maturities, Repayments of Principal in Year Two
Long-term debt maturities interest payments in year two
Long-term debt maturities interest and principal payments in year two
Debt Instrument, Face Amount
Other
Finite-Lived Intangible Assets, Net
Schedule of Inventory, Current
Inventories {1}
Inventories
Use of Estimates in The Preparation of Financial Statements
Note 13 - Revenues by Product Category
Revenues by Product Category.
Stock option compensation expense
Stock option compensation expense
Common stock issued upon exercise of employee stock options
Proceeds from the sale of investments
Interest expense
Interest expense
Accounts payable
Range [Axis]
Deferred Income Tax Expense
Unrealized investment loss
Amount of deferred tax asset attributable to deductible temporary differences from unrealized investment loss.
Operating Leases, Future Minimum Payments, Due in Two Years
Long-term debt maturities interest and principal payments in year three
Debt Instrument, Description of Variable Rate Basis
JP Morgan Chase Bank NA (Chase) Note
Net assets acquired
Measurement Frequency
Fair Value, Inputs, Level 1
Available-for-sale Securities, Income Tax Expense on Change in Unrealized Holding Gain (Loss)
Available-for-sale Securities, Gross Unrealized Losses
Foreign Currency Exchange Rate, Translation
Schedule Of Geographic Information
Schedule Of Geographic Sales Information.
Schedule of Deferred Tax Assets and Liabilities
Income Taxes
Accounts Receivable
Common stock received and retired upon exercise of stock options
Common stock received and retired upon exercise of stock options
Value stock received and retired during the period as a result of the exercise of stock options.
Increase (decrease) in deferred revenue
Increase (decrease) in accrued expenses
Stock-based compensation expense
Common Stock, Par Value
Preferred Stock, Par Value
Deferred income taxes - long term liabilities
Current assets:
Bank of Ireland Note [Member]
Company Revenue Obstetrics
Total revenue from sales of goods and services in the Obstetrics category during the period.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period {1}
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
Long-term Debt, Type
Deferred tax liability
Property and equipment
Construction in Progress, Gross
Available-for-sale Securities, Gross Unrealized Gains
Regulatory approvals & product certifications
Gross carrying amount before accumulated amortization as of the balance sheet date of regulatory approvals and product certifications.
Equity Components
Statement
Repayments of notes payable
Repayments of notes payable
Purchases of investments
Purchases of investments
(Increase) decrease in inventories
(Increase) decrease in inventories
(Gain) loss on investments
(Gain) loss on investments
Research and development
Research and development
Cost of goods sold
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Entity Registrant Name
Company Revenue Blood Pressure Monitoring and Accessories
Total revenue from sales of goods and services in the Blood Pressure Monitoring and Accessories category during the period.
Long-lived assets in Ireland
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets in Ireland.
Scenario, Unspecified
Income (Loss) from Continuing Operations before Income Taxes, Foreign
JP Morgan Chase London Branch Note
Australia
Fair Value, Measurement Frequency
Property and Equipment
Cash and Cash Equivalents
Policies
Balance, shares
Balance, shares
Balance, shares
Net cash provided by (used in) investing activities
(Increase) decrease in accrued interest and other receivables
(Increase) decrease in accrued interest and other receivables
Commitments and contingencies
Current portion of notes payable
Current liabilities:
Deferred income taxes - current assets
Entity Well-known Seasoned Issuer
Fair Value, Inputs, Level 2 [Member]
Long-lived assets in the United States
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets in the United States.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price
Price Range Per Share Granted
Current Income Tax Expense (Benefit)
Deferred Tax Assets, Inventory
Long-term Debt
Debt Instrument, Description
Accounts receivable
Proceeds from Sale of Available-for-sale Securities
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
Schedule of Purchase Price Allocation
Revenue Recognition
Notes
Statement {1}
Statement
Retained Earnings
Increase (decrease) in accounts payable
(Increase) decrease in prepaid expenses and other current assets
(Increase) decrease in prepaid expenses and other current assets
Provision for (recovery of) losses on accounts receivable
Amortization
Operating income
Gross profit
Common Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Cash {1}
Cash
CASH AT BEGINNING OF YEAR
CASH AT END OF YEAR
Entity Public Float
Company Revenue Neonatal
Total revenue from sales of goods and services in the Neonatal category during the period.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Current
Long-term debt maturities interest and principal payments in next five years
Ireland
Finite-Lived Trademarks, Gross
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Common stock issued upon exercise of employee stock options, shares
Effect of exchange rate changes on cash
Net cash provided by (used in) financing activities
Proceeds from notes payable
Proceeds from issuance of common stock - options
Net cash provided by operating activities
Common stock, $.01 par value; 50,000 shares authorized, issued 3,743 shares in 2013 and 3,703 shares in 2012
Other intangible assets - accumulated amortization
Other intangible assets - accumulated amortization
Goodwill
Range [Domain]
Weighted Average Remaining Contractual Life (Years)
Range 1
Price Range Per Share Total Exercisable
Price Range Per Share Exercised
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Long-term debt maturities repayments of principal in next five years
Total liabilities assumed
Trademarks, Trade Names
The amount of acquisition cost of a business combination allocated to identifiable intangibles - Trademarks.
Prepaid expenses
Geographical
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, Plant and Equipment, Gross
Estimated Litigation Liability, Current
Schedule of Available-for-sale Securities Reconciliation
Net cash paid in acquisition
Net cash paid in acquisition
Loss on disposal of assets
Loss on disposal of assets
Retained earnings
TOTAL ASSETS
Document Fiscal Year Focus
Entity Common Stock, Shares Outstanding
Range 3
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments
Long-term Debt, Type {1}
Long-term Debt, Type
Fair Value, Measurements, Fair Value Hierarchy
Fair Value, Hierarchy
Accounts Receivable, Gross, Current
Weighted Average Number of Shares Outstanding, Diluted
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Schedule of Accrued Expenses
Stock-based Compensation
Note 9 - Income Taxes
Note 3 - Investments
Common stock dividends
Common stock dividends
Common Stock
(Increase) decrease in accounts receivable
(Increase) decrease in accounts receivable
Statement of Cash Flows
Net income
Royalty income
Dividend and interest income
Sales, net
Inventories
Company Sales in the United States
Total revenue from sales of goods and services to customers in the United States during the period.
Price Range Per Share Expired
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Operating Leases, Rent Expense, Net
Long-term debt maturities interest payments in next five years
Machinery and Equipment, Gross
Land
Available-for-sale Securities, Gross Unrealized Gain (Loss) {1}
Available-for-sale Securities, Gross Unrealized Gain (Loss)
Available-for-sale Securities, Gross Realized Losses
Employee-related Liabilities, Current
Finite-Lived Noncompete Agreements, Gross
Accounts and Other Receivables, Net, Current
Schedule of Share-based Compensation, Stock Options, Activity
Schedule of Components of Income Tax Expense (Benefit)
Earnings Per Share
Note 7 - Long-term Debt
Note 1 - Summary of Significant Accounting Policies
Capital expenditures for intangible assets
Capital expenditures for intangible assets
Capital expenditures for property and equipment
Capital expenditures for property and equipment
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes
Unrealized gain (loss) on investments net of taxes of $6, $123, and $(2)
Income before provision for income taxes
Income Statement
Common Stock, Shares Issued
Total liabilities
Other long term liabilities
Minimum [Member]
Stockholders' Equity, Total [Member]
Defined Contribution Plan, Employer Discretionary Contribution Amount
Long-lived assets in England
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets in England.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Long-term Debt, Gross
Regulatory Approvals & Product Certifications
The amount of acquisition cost of a business combination allocated to identifiable intangibles - Regulatory Approvals and Product Certifications.
Available-for-sale Securities, Amortized Cost Basis
Interest Receivable and Other Assets
Income Taxes Receivable, Current
Estimated Litigation Liability
Schedule of Future Minimum Rental Payments for Operating Leases
Property, Plant and Equipment
Presentation of Sales and Similar Taxes
Presentation of Sales and Similar Taxes.
Note 15 - Employee Benefit Plans
Note 8 - Commitments and Contingencies
Note 6 - Acquisition
Deferred income taxes
Unrealized gain (loss) on investments tax adjustment
Foreign currency translation tax adjustment
Gains and (losses) on investments
Total current liabilities
Accounts & other receivables - net
Investments, available-for-sale
ASSETS
Entity Central Index Key
Range 4 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Long-term Debt, Maturities, Repayments of Principal in Year Three
Long-term debt maturities interest and principal payments in next twelve months
Accounts payable {1}
Accounts payable
Non-compete Agreements
The amount of acquisition cost of a business combination allocated to identifiable intangibles - Non Compete Agreements.
Patents
The amount of acquisition cost of a business combination allocated to identifiable intangibles - Patents.
Finite-Lived Customer Relationships, Gross
Property Plant and Equipment by Location
Tabular disclosure by location of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Available-for-sale Securities {1}
Available-for-sale Securities
Tables/Schedules
Concentration of Credit Risk
Note 16 - Recent Accounting Pronouncements
Accumulated Other Comprehensive Income
Dividends paid
Dividends paid
Total comprehensive income
Foreign currency translation adjustment
Foreign currency translation net of taxes of $0, $0 and $0
Earnings per common share (diluted)
Operating expense:
Preferred Stock, Shares Issued
Preferred Stock, Shares Authorized
Deferred tax liability - intangible assets
Other intangible assets - net
Total current assets
Document Period End Date
Maximum [Member]
Scenario
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Income Tax Expense (Benefit), Continuing Operations
Long-term debt maturities interest payments in year three
Long-term debt maturities interest payments in next twelve months
Debt Instrument, Basis Spread on Variable Rate {1}
Debt Instrument, Basis Spread on Variable Rate
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities
Inventory, Work in Process, Gross
Inventory, Finished Goods, Net of Reserves
Schedule of Accounts and Other Receivables
Common stock received and retired upon exercise of stock options, shares
Common stock received and retired upon exercise of stock options, shares
Value stock received and retired during the period as a result of the exercise of stock options.
General and administrative
General and administrative
Sales and marketing
Sales and marketing
Property and equipment - net
Document Type
Operating Leases, Future Minimum Payments Due
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Customer Relationships
The amount of acquisition cost of a business combination allocated to identifiable intangibles - Customer Relationships.
Segment, Geographical
Accrued Income Taxes, Current
Finite-Lived Patents, Gross
Inventory, Raw Materials, Gross
Details
Schedule Of Revenues By Product Category
Schedule Of Revenues By Product Category.
Schedule of Maturities of Long-term Debt
Legal Costs
Long-lived Assets
Note 17 - Subsequent Events
Note 14 - Product Sale and Purchase Commitments
Product Sale and Purchase Commitments.
Note 10 - Options
Note 5 - Property and Equipment
Tax benefit attributable to appreciation of stock options
Additional Paid-In Capitol
Adjustments to reconcile net income to net cash provided by operating activities:
Other comprehensive income:
Provision for income taxes
Other income (expense):
Accrued expenses
LIABILITIES AND STOCKHOLDERS' EQUITY
Statement of Financial Position
Document Fiscal Period Focus
Company Revenue Gynecology/Electrosurgery/Urology
Total revenue from sales of goods and services in the Gynecology/Electrosurgery/Urology category during the period.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price
Price Range Per Share Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Operating Leases, Future Minimum Payments, Due Thereafter
Inventory
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses
Allowance for Doubtful Accounts Receivable, Current
Allocated Share-based Compensation Expense
Weighted Average Number of Shares Outstanding, Basic
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Weighted Average Number of Shares
Translation of Foreign Currencies
Note 4 - Fair Value Measurements and Financial Instruments
Statement of Stockholders' Equity
NET INCREASE IN CASH AND CASH EQUIVALENTS
Depreciation
CASH FLOWS FROM OPERATING ACTIVITIES:
Additional paid-in capital
Amendment Flag
Fair Value, Inputs, Level 3 [Member]
Deferred Tax Assets, Net
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Balance Sheet Location {1}
Balance Sheet Location
Total assets acquired
England
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Schedule Of Long-Lived Assets By Geographic Area
Schedule Of Long-lived Assets By Geographic Area.
Investments {1}
Investments
Note 12 - Geographic Long-Lived Assets Information
Geographic Long-Lived Assets Information.
Note 2 - Detail of Certain Balance Sheet Accounts
Cash paid during the year for interest
Cash paid during the year for income taxes
Payment of taxes for exchange of stock options
Accumulated other comprehensive income
Stockholders' equity:
Entity Current Reporting Status
Entity Filer Category
Long-lived assets Other
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets in geographic areas other than the United States, England and Ireland.
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options
Deferred Tax Liabilities Depreciation and Amortization
Deferred tax liabilities from depreciation and amortization of property, plant, equipment, and intangible assets.
Deferred Tax Assets, Other
Balance Sheet Location
Operating Leases, Future Minimum Payments, Due in Four Years
Goodwill {1}
Goodwill
Buildings and Improvements, Gross
Equity, Fair Value Disclosure
Fair Value, Measurements, Recurring
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Schedule of Effective Income Tax Rate Reconciliation
Intangible Assets
Note 11 - Geographic Information
Geographic Sales Information.
Common stock purchased and retired, shares
Common stock purchased and retired, shares
Common stock purchased and retired
Common stock purchased and retired
CASH FLOWS FROM FINANCING ACTIVITIES:
Increase (decrease) in other liability
Earnings per common shares (basic)
Other, net
Current Fiscal Year End Date
Document and Entity Information: