v2.3.0.11
Segment and Geographic Data
6 Months Ended
Jun. 25, 2011
Notes to Financial Statements [Abstract]  
Segment Data
Note 2.  Segment Data

We conduct our business through two reportable segments: healthcare distribution and technology.  These segments offer different products and services to the same customer base.  The healthcare distribution reportable segment aggregates our dental, medical, animal health and international operating segments.  This segment consists of consumable products, small equipment, laboratory products, large equipment, equipment repair services, branded and generic pharmaceuticals, vaccines, surgical products, diagnostic tests, infection-control products and vitamins.

Our dental group serves office-based dental practitioners, schools and other institutions in the combined United States and Canadian dental market.  Our medical group serves office-based medical practitioners, surgical centers, other alternate-care settings and other institutions throughout the United States.  Our animal health group serves animal health practices and clinics throughout the United States.  Our international group serves dental, medical and animal health practitioners in 23 countries outside of North America.

Our technology group provides software, technology and other value-added services to healthcare practitioners, primarily in the United States, Canada, the United Kingdom, Australia and New Zealand.  Our value-added practice solutions include practice management software systems for dental and medical practitioners and animal health clinics.  Our technology group offerings also include financial services on a non-recourse basis, e-services and continuing education services for practitioners.
 
The following tables present information about our reportable segments:
 
   
Three Months Ended
  
Six Months Ended
 
   
June 25,
  
June 26,
  
June 25,
  
June 26,
 
   
2011
  
2010
  
2011
  
2010
 
Net Sales:
            
  Healthcare distribution (1):
            
      Dental (2)
 $709,338  $677,560  $1,372,121  $1,292,209 
      Medical (3)
  317,263   286,291   637,058   570,880 
      Animal health (4)
  260,307   234,734   490,872   441,380 
      International (5)
  781,675   602,435   1,460,647   1,211,888 
          Total healthcare distribution
  2,068,583   1,801,020   3,960,698   3,516,357 
  Technology (6)
  62,057   48,381   117,703   93,354 
      Total
 $2,130,640  $1,849,401  $4,078,401  $3,609,711 
 
                
 
(1)  
Consists of consumable products, small equipment, laboratory products, large equipment, equipment repair services, branded and generic pharmaceuticals, vaccines, surgical products, diagnostic tests, infection-control products and vitamins.
 
(2)  
Consists of products sold in the United States and Canadian dental markets.
 
(3)  
Consists of products sold in the United States' medical market.
 
(4)  
Consists of products sold in the United States' animal health market.
 
(5)  
Consists of products sold in dental, medical and animal health markets, primarily in Europe, Australia and New Zealand.
 
(6)  
Consists of practice management software and other value-added products and services, which are distributed primarily to healthcare providers in the United States, Canada, the United Kingdom, Australia and New Zealand.
 
   
Three Months Ended
  
Six Months Ended
 
   
June 25,
  
June 26,
  
June 25,
  
June 26,
 
   
2011
  
2010
  
2011
  
2010
 
Operating Income:
            
  Healthcare distribution
 $134,010  $121,134  $243,542  $209,972 
  Technology
  17,205   16,872   31,973   31,793 
      Total
 $151,215  $138,006  $275,515  $241,765