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Segment Information and Enterprise Reporting

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Information and Enterprise Reporting

Segment Information and Enterprise Reporting

The Company’s chief decision maker, the CEO, reviews financial information presented on a consolidated basis, accompanied by disaggregated information about revenues by geographic region, for purposes of making operating decisions and assessing financial performance. Accordingly, the Company considers itself to be in a single reporting segment, specifically noninvasive patient monitoring solutions and related products. The Company does not assess the performance of its geographic regions on other measures of income or expense, such as depreciation and amortization, operating income or net income. In addition, the Company’s assets are primarily located in the U.S. The Company does not produce reports for, or measure the performance of, its geographic regions on any asset-based metrics. Therefore, geographic information is presented only for revenues and long-lived assets.

The following schedule presents an analysis of the Company’s product revenues based upon the geographic area to which the product was shipped (in thousands, except percentages):

	Three Months Ended														Six Months Ended
	June 30, 2018							July 1, 2017 As Adjusted							June 30, 2018							July 1, 2017 As Adjusted
Geographic area by destination:
United States	$	140,134			69.4	%		$	123,265			68.6	%		$	281,175			69.2	%		$	252,054			69.6	%
Europe, Middle East and Africa	34,328				17.0			33,385				18.6			78,374				19.3			64,175				17.7
Asia and Australia	20,497				10.1			17,491				9.7			33,403				8.2			34,074				9.4
North and South America (excluding United States)	7,045				3.5			5,586				3.1			13,441				3.3			11,890				3.3
Total product revenue	$	202,004			100.0	%		$	179,727			100.0	%		$	406,393			100.0	%		$	362,193			100.0	%

The Company’s consolidated long-lived assets (total non-current assets excluding deferred taxes, goodwill and intangible assets) by geographic area are (in thousands, except percentages):

	June 30, 2018							December 30, 2017 As Adjusted
Long-lived assets by geographic area:
United States	$	271,951			95.3	%		$	265,678			95.6	%
International	13,343				4.7			12,342				4.4
Total	$	285,294			100.0	%		$	278,020			100.0	%

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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