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Business Segment Information (Tables) | 6 Months Ended
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Jun. 29, 2014
Segment Results | The following tables present the Company’s segment results for the three and six months ended June 29, 2014 and June 30, 2013:
| Three Months Ended |  |  | Six Months Ended |
| June 29, 2014 |  |  | June 30, 2013 |  |  | June 29, 2014 |  |  | June 30, 2013 |
| (Dollars in thousands) |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vascular North America | $ | 64,187 |  |  | $ | 56,746 |  |  | $ | 126,694 |  |  | $ | 113,420 |
Anesthesia/Respiratory North America |  | 55,049 |  |  |  | 58,516 |  |  |  | 109,763 |  |  |  | 116,690 |
Surgical North America |  | 37,969 |  |  |  | 37,749 |  |  |  | 73,200 |  |  |  | 74,437 |
EMEA |  | 154,670 |  |  |  | 137,842 |  |  |  | 304,914 |  |  |  | 280,260 |
Asia |  | 62,539 |  |  |  | 50,409 |  |  |  | 112,142 |  |  |  | 92,777 |
OEM |  | 36,610 |  |  |  | 32,110 |  |  |  | 69,791 |  |  |  | 63,448 |
All other |  | 57,081 |  |  |  | 46,687 |  |  |  | 110,147 |  |  |  | 90,904 |
Consolidated net revenues | $ | 468,105 |  |  | $ | 420,059 |  |  | $ | 906,651 |  |  | $ | 831,936 |
| Three Months Ended |  |  | Six Months Ended |
| June 29, 2014 |  |  | June 30, 2013 |  |  | June 29, 2014 |  |  | June 30, 2013 |
| (Dollars in thousands) |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vascular North America | $ | 9,988 |  |  | $ | 6,326 |  |  | $ | 19,381 |  |  | $ | 11,352 |
Anesthesia/Respiratory North America |  | 6,293 |  |  |  | 9,264 |  |  |  | 11,980 |  |  |  | 14,942 |
Surgical North America |  | 14,366 |  |  |  | 13,651 |  |  |  | 24,914 |  |  |  | 27,313 |
EMEA |  | 30,080 |  |  |  | 21,226 |  |  |  | 56,961 |  |  |  | 44,468 |
Asia |  | 17,096 |  |  |  | 13,971 |  |  |  | 29,932 |  |  |  | 26,067 |
OEM |  | 8,296 |  |  |  | 7,734 |  |  |  | 14,900 |  |  |  | 14,094 |
All other |  | 10,355 |  |  |  | 9,507 |  |  |  | 20,121 |  |  |  | 11,522 |
Total segment operating profit (1) |  | 96,474 |  |  |  | 81,679 |  |  |  | 178,189 |  |  |  | 149,758 |
Unallocated expenses (2) |  | (21,722 | ) |  |  | (17,928 | ) |  |  | (44,417 | ) |  |  | (36,603 | )
Income from continuing operations before Interest and taxes | $ | 74,752 |  |  | $ | 63,751 |  |  | $ | 133,772 |  |  | $ | 113,155 |
(1) | Segment operating profit includes segment net revenues from external customers reduced by its standard cost of goods sold, adjusted for fixed manufacturing cost absorption variances, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses.
(2) | Unallocated expenses primarily include manufacturing variances, with the exception of fixed manufacturing cost absorption variances, and restructuring and other impairment charges.
| Three Months Ended |  |  | Six Months Ended |
| June 29, 2014 |  |  | June 30, 2013 |  |  | June 29, 2014 |  |  | June 30, 2013 |
| (Dollars in thousands) |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vascular North America | $ | 8,066 |  |  | $ | 6,875 |  |  | $ | 15,921 |  |  | $ | 13,434 |
Anesthesia/Respiratory North America |  | 3,708 |  |  |  | 2,874 |  |  |  | 8,136 |  |  |  | 6,715 |
Surgical North America |  | 1,666 |  |  |  | 2,678 |  |  |  | 4,035 |  |  |  | 5,232 |
EMEA |  | 9,673 |  |  |  | 6,843 |  |  |  | 18,610 |  |  |  | 13,994 |
Asia |  | 2,305 |  |  |  | 1,203 |  |  |  | 4,143 |  |  |  | 2,415 |
OEM |  | 1,608 |  |  |  | 1,213 |  |  |  | 3,064 |  |  |  | 2,361 |
All other |  | 5,376 |  |  |  | 3,933 |  |  |  | 9,906 |  |  |  | 7,809 |
Consolidated depreciation and amortization | $ | 32,402 |  |  | $ | 25,619 |  |  | $ | 63,815 |  |  | $ | 51,960 |
Total Net Revenues and Total Net Property, Plant and Equipment by Geographic Region | The following table provides total net revenues for the three and six months ended June 29, 2014 and June 30, 2013 and total net property, plant and equipment by geographic region as of June 29, 2014 and December 31, 2013:
| Three Months Ended |  |  | Six Months Ended |
| June 29, 2014 |  |  | June 30, 2013 |  |  | June 29, 2014 |  |  | June 30, 2013 |
| (Dollars in thousands) |
Net revenue (based on selling location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States | $ | 228,349 |  |  | $ | 210,833 |  |  | $ | 444,810 |  |  | $ | 418,347 |
Other Americas |  | 15,188 |  |  |  | 14,527 |  |  |  | 29,958 |  |  |  | 28,678 |
Germany |  | 35,264 |  |  |  | 32,708 |  |  |  | 69,254 |  |  |  | 66,459 |
Other Europe |  | 138,929 |  |  |  | 108,068 |  |  |  | 273,713 |  |  |  | 214,754 |
All other |  | 50,375 |  |  |  | 53,923 |  |  |  | 88,916 |  |  |  | 103,698 |
| $ | 468,105 |  |  | $ | 420,059 |  |  | $ | 906,651 |  |  | $ | 831,936 |
| June 29, 2014 |  |  | December 31, 2013 |
| (Dollars in thousands) |
Net property, plant and equipment |  |  |  |  |  |  |
United States | $ | 198,266 |  |  | $ | 203,985 |
Other Americas |  | 12,160 |  |  |  | 12,350 |
Germany |  | 12,129 |  |  |  | 12,135 |
Other Europe |  | 80,075 |  |  |  | 61,891 |
All other |  | 40,778 |  |  |  | 35,539 |
| $ | 343,408 |  |  | $ | 325,900 |

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