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Business segment information (Tables) | 9 Months Ended
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Sep. 28, 2014
Segment Reporting [Abstract] |
Segment Results | The following tables present the Company’s segment results for the three and nine months ended September 28, 2014 and September 29, 2013:
| Three Months Ended |  | Nine Months Ended
| September 28, 2014 |  | September 29, 2013 |  | September 28, 2014 |  | September 29, 2013
| (Dollars in thousands)
Revenue |  |  |  |  |  |  |
Vascular North America | $ | 63,792 |  |  | $ | 55,058 |  |  | $ | 190,485 |  |  | $ | 168,478 |
Anesthesia/Respiratory North America | 54,699 |  |  | 53,842 |  |  | 164,462 |  |  | 170,532 |
Surgical North America | 36,127 |  |  | 34,147 |  |  | 109,327 |  |  | 108,584 |
EMEA | 141,146 |  |  | 132,265 |  |  | 446,061 |  |  | 412,525 |
Asia | 62,035 |  |  | 55,263 |  |  | 174,176 |  |  | 148,040 |
OEM | 39,174 |  |  | 33,774 |  |  | 108,966 |  |  | 97,222 |
All other | 60,200 |  |  | 49,447 |  |  | 170,347 |  |  | 140,351 |
Consolidated net revenues | $ | 457,173 |  |  | $ | 413,796 |  |  | $ | 1,363,824 |  |  | $ | 1,245,732 |
| Three Months Ended |  | Nine Months Ended
| September 28, 2014 |  | September 29, 2013 |  | September 28, 2014 |  | September 29, 2013
| (Dollars in thousands)
Operating Profit |  |  |  |  |  |  |
Vascular North America | $ | 11,870 |  |  | $ | 6,042 |  |  | $ | 31,250 |  |  | $ | 17,394 |
Anesthesia/Respiratory North America | 9,421 |  |  | 3,541 |  |  | 21,401 |  |  | 18,483 |
Surgical North America | 12,394 |  |  | 10,333 |  |  | 37,308 |  |  | 37,646 |
EMEA | 28,810 |  |  | 21,074 |  |  | 85,771 |  |  | 65,542 |
Asia | 14,785 |  |  | 18,894 |  |  | 44,718 |  |  | 44,961 |
OEM | 9,651 |  |  | 6,684 |  |  | 24,551 |  |  | 20,778 |
All other | 12,441 |  |  | 11,071 |  |  | 32,564 |  |  | 22,593 |
Total segment operating profit (1) | 99,372 |  |  | 77,639 |  |  | 277,563 |  |  | 227,397 |
Unallocated expenses (2) | (17,437 | ) |  | (11,597 | ) |  | (61,856 | ) |  | (48,200 | )
Income from continuing operations before interest, loss on extinguishments of debt and taxes | $ | 81,935 |  |  | $ | 66,042 |  |  | $ | 215,707 |  |  | $ | 179,197 |
(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. Corporate expenses are allocated among the segments in proportion to the respective amounts of one of several items (such as sales, numbers of employees, and amount of time spent), depending on the category of expense involved.
(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 |  | Nine Months Ended
| September 28, 2014 |  | September 29, 2013 |  | September 28, 2014 |  | September 29, 2013
| (Dollars in thousands)
Depreciation and Amortization |  |  |  |  |  |  |
Vascular North America | $ | 7,921 |  |  | $ | 7,222 |  |  | $ | 23,842 |  |  | $ | 20,656 |
Anesthesia/Respiratory North America | 5,321 |  |  | 3,948 |  |  | 13,457 |  |  | 10,663 |
Surgical North America | 909 |  |  | 2,476 |  |  | 4,944 |  |  | 7,708 |
EMEA | 9,688 |  |  | 7,035 |  |  | 28,298 |  |  | 20,666 |
Asia | 2,003 |  |  | 1,134 |  |  | 6,146 |  |  | 3,506 |
OEM | 1,651 |  |  | 1,123 |  |  | 4,715 |  |  | 3,370 |
All other | 4,946 |  |  | 4,137 |  |  | 14,852 |  |  | 12,466 |
Consolidated depreciation and amortization | $ | 32,439 |  |  | $ | 27,075 |  |  | $ | 96,254 |  |  | $ | 79,035 |
Schedule Of Revenues And Property Plant Equipment By Geographic Region | The following table provides total net revenues for the three and nine months ended September 28, 2014 and September 29, 2013 and total net property, plant and equipment by geographic region as of September 28, 2014 and December 31, 2013:
| Three Months Ended |  | Nine Months Ended
| September 28, 2014 |  | September 29, 2013 |  | September 28, 2014 |  | September 29, 2013
| (Dollars in thousands)
Net revenue (based on selling location) |  |  |  |  |  |  |
United States | $ | 231,278 |  |  | $ | 205,049 |  |  | $ | 676,088 |  |  | $ | 623,397 |
Other Americas | 14,440 |  |  | 12,108 |  |  | 44,399 |  |  | 40,786 |
Europe | 157,797 |  |  | 137,848 |  |  | 500,763 |  |  | 419,062 |
All other | 53,658 |  |  | 58,791 |  |  | 142,574 |  |  | 162,487 |
| $ | 457,173 |  |  | $ | 413,796 |  |  | $ | 1,363,824 |  |  | $ | 1,245,732 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
| September 28, 2014 |  | December 31, 2013
| (Dollars in thousands)
Net property, plant and equipment |  |  |
United States | $ | 201,045 |  |  | $ | 203,985 |
Czech Republic | 38,728 |  |  | 41,607 |
Malaysia | 35,972 |  |  | 29,313 |
All other | 71,488 |  |  | 50,995 |
| $ | 347,233 |  |  | $ | 325,900 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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