Supplemental Financial Information

6 Months Ended

Jun. 30, 2018

Balance Sheet Related Disclosures [Abstract]

Note 17. Supplemental Financial Information

Inventories consisted of the following (in thousands):



	June 30, 2018		December 31, 2017
Raw materials	$	35,509	$	39,810
Work-in-process	22,573		18,206
Finished goods	99,749		86,454
	$	157,831	$	144,470

Inventories are reported net of the provision for obsolescence. The provision, which reflects normal obsolescence and includes components that are phased out or expired, totaled $9.3 million and $10.5 million at June 30, 2018 and December 31, 2017, respectively.

Accrued liabilities and other consisted of the following (in thousands):



	June 30, 2018		December 31, 2017
CRM purchase price adjustment payable to MicroPort Scientific Corporation	$	14,891	$	—
Other amounts payable to MicroPort Scientific Corporation	6,419		—
Product remediation ⁽¹⁾	9,296		16,811
Legal and administrative costs	12,619		6,082
Provisions for agents, returns and other	6,236		8,134
Royalty costs	3,162		3,615
Contract liabilities	3,330		2,900
Restructuring related liabilities	3,113		3,560
Derivative contract liabilities ⁽²⁾	2,719		1,294
Contingent consideration ⁽³⁾	2,684		—
Research and development costs	1,172		797
Product warranty obligations	940		1,476
Deferred consideration	—		14,300
Uncertain tax positions	—		2,536
Escrow indemnity liabilities - Caisson	—		2,000
Government grants	—		1,174
Other accrued expenses	19,572		14,263
	$	86,153	$	78,942


(1)	Refer to “Note 6. Product Remediation Liability”


(2)	Refer to “Note 10. Derivatives and Risk Management”


(3)	Refer to “Note 8. Fair Value Measurements”