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Business Segment Information | 6 Months Ended
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Jun. 26, 2011
Business Segment Information |
Business Segment Information | Note 13 — Business segment information During the second quarter of 2011, management approved a plan to divest the Company's Cargo Systems business, which was part of the Company's Aerospace Segment. Following the reclassification of the Cargo Systems business as a discontinued operation, the Company's continuing operations represent a single segment business, which consists of the design, manufacture and distribution of medical devices. The Company's medical businesses design, manufacture and distribute medical devices primarily used in critical care, surgical applications and cardiac care. Additionally, the company designs, manufactures and supplies devices and instruments for other medical device manufacturers. The Company's products are largely sold and distributed to hospitals and healthcare providers and are most widely used in the acute care setting for a range of diagnostic and therapeutic procedures and in general and specialty surgical applications. The following table provides total net revenues by product group for the three and six months ended June 26, 2011 and June 27, 2010:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 26, 2011 |  |  | June 27, 2010 |  |  | June 26, 2011 |  |  | June 27, 2010 |
|  | (Dollars in thousands) |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Critical Care |  | $ | 253,648 |  |  | $ | 233,673 |  |  | $ | 490,786 |  |  | $ | 459,602 |
Surgical Care |  |  | 72,891 |  |  |  | 66,218 |  |  |  | 137,909 |  |  |  | 129,337 |
Cardiac Care |  |  | 22,140 |  |  |  | 18,769 |  |  |  | 39,809 |  |  |  | 37,098 |
OEM and Development Services |  |  | 42,373 |  |  |  | 38,961 |  |  |  | 76,240 |  |  |  | 74,294 |
Other |  |  | 234 |  |  |  | 806 |  |  |  | 546 |  |  |  | 1,633 |
Total net revenues |  | $ | 391,286 |  |  | $ | 358,427 |  |  | $ | 745,290 |  |  | $ | 701,964 |
The following table provides total net revenues by geographic region for the three and six months ended June 26, 2011 and June 27, 2010:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 26, 2011 |  |  | June 27, 2010 |  |  | June 26, 2011 |  |  | June 27, 2010 |
|  | (Dollars in thousands) |
Net revenues (based on business unit location): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 203,898 |  |  | $ | 197,780 |  |  | $ | 392,220 |  |  | $ | 381,459 |
Europe, Middle East and Africa |  |  | 143,564 |  |  |  | 123,436 |  |  |  | 273,936 |  |  |  | 251,913 |
Asia, Latin America, Canada and Mexico |  |  | 43,824 |  |  |  | 37,211 |  |  |  | 79,134 |  |  |  | 68,592 |
Total net revenues |  | $ | 391,286 |  |  | $ | 358,427 |  |  | $ | 745,290 |  |  | $ | 701,964 |

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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 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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