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Segment Information (Tables) | 3 Months Ended
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Apr. 02, 2021
Segment Reconciliation [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The following table presents sales by product line (in thousands).
|  |  | Three Months Ended
|  |  |  |  | April 2, 2021 |  | April 3, 2020
Segment sales by product line: |  |  |  |  |  |
Medical |  |  |  |  |  |  |
Cardio & Vascular |  |  |  |  | $ | 149,165 |  |  | $ | 179,205 |
Cardiac & Neuromodulation |  |  |  |  | 108,408 |  |  | 107,820 |
Advanced Surgical, Orthopedics & Portable Medical |  |  |  |  | 25,392 |  |  | 31,237 |
Total Medical |  |  |  |  | 282,965 |  |  | 318,262 |
Non-Medical |  |  |  |  | 7,502 |  |  | 10,164 |
Total sales |  |  |  |  | $ | 290,467 |  |  | $ | 328,426 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table presents income for the Company’s reportable segments (in thousands).
|  |  | Three Months Ended
|  |  |  |  | April 2, 2021 |  | April 3, 2020
Segment income: |  |  |  |  |  |  |
Medical |  |  |  |  | $ | 55,525 |  |  | $ | 65,216 |
Non-Medical |  |  |  |  | 2 |  |  | 1,213 |
Total segment income |  |  |  |  | 55,527 |  |  | 66,429 |
Unallocated operating expenses |  |  |  |  | (20,919) |  |  | (22,353) |
Operating income |  |  |  |  | 34,608 |  |  | 44,076 |
Unallocated expenses, net |  |  |  |  | (9,630) |  |  | (7,437) |
Income before taxes |  |  |  |  | $ | 24,978 |  |  | $ | 36,639 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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