XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Information (Tables)

3 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_ReconciliationFromSegmentTotalsToConsolidatedAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration