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Segment Information and Enterprise Reporting (Notes)

3 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Segment Information and Enterprise Reporting

22. Segment Information and Enterprise Reporting

The Company’s chief operating 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
		March 30, 2019							March 31, 2018
Geographic area by destination:
United States (U.S.)		$	156,668			68.0	%		$	141,040			69.0	%
Europe, Middle East and Africa		48,472				21.0			44,037				21.6
Asia and Australia		18,118				7.9			12,915				6.3
North and South America (excluding the U.S.)		7,290				3.1			6,397				3.1
Total product revenue		$	230,548			100.0	%		$	204,389			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):

		March 30, 2019							December 29, 2018
Long-lived assets by geographic area:
United States		$	229,088			92.2	%		$	280,215			94.6	%
International		19,321				7.8			16,094				5.4
Total		$	248,409			100.0	%		$	296,309			100.0	%

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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