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Inventories And Deferred Preservation Costs | 3 Months Ended
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Mar. 31, 2016
Inventories And Deferred Preservation Costs [Abstract] |
Inventories And Deferred Preservation Costs | 8. Inventories and Deferred Preservation Costs Inventories at March 31, 2016 and December 31, 2015 are comprised of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿ | 2016 |  | 2015
﻿Raw materials and supplies | $ | 8,868 |  | $ | 8,590
﻿Work-in-process |  | 2,610 |  |  | 633
﻿Finished goods |  | 13,809 |  |  | 5,420
﻿Total inventories | $ | 25,287 |  | $ | 14,643
﻿ Deferred preservation costs at March 31, 2016 and December 31, 2015 are comprised of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿ | 2016 |  | 2015
﻿Cardiac tissues | $ | 13,065 |  | $ | 11,722
﻿Vascular tissues |  | 12,937 |  |  | 13,019
﻿Total deferred preservation costs | $ | 26,002 |  | $ | 24,741
﻿ The Company maintains consignment inventory of its On-X heart valves at domestic and international hospital locations to facilitate usage. The Company retains title to this consignment inventory until the valve is implanted, at which time the Company invoices the hospital. As of March 31, 2016 the Company had $4.7 million in consignment inventory. Approximately 85% of the Company’s consignment inventory is domestic and 15% is foreign.

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- Definition The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 + Details
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