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Segment And Geographic Information | 12 Months Ended
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Dec. 31, 2016
Segment Information [Abstract] |
Segment Information | 20. Segment and Geographic Information ﻿ The Company has two reportable segments organized according to its products and services: Medical Devices and Preservation Services. The Medical Devices segment includes external revenues from product sales of BioGlue, BioFoam, On-X products, CardioGenesis cardiac laser therapy, PerClot, PhotoFix, HeRO Graft through the second quarter of 2016, and ProCol through the date of the sale of the ProCol product line in the first quarter of 2016. The Preservation Services segment includes external services revenues from the preservation of cardiac and vascular tissues. There are no intersegment revenues. ﻿ The primary measure of segment performance, as viewed by the Company’s management, is segment gross margin, or net external revenues less cost of products and preservation services. The Company does not segregate assets by segment; therefore, asset information is excluded from the segment disclosures below. ﻿ The following table summarizes revenues, cost of products and preservation services, and gross margins for the Company’s operating segments (in thousands): ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ | 2016 |  | 2015 |  | 2014
﻿Revenues: |  |  |  |  |  |  |  |
﻿Medical devices | $ | 113,992 |  | $ | 83,081 |  | $ | 81,883
﻿Preservation services |  | 66,388 |  |  | 62,817 |  |  | 62,758
﻿Total revenues |  | 180,380 |  |  | 145,898 |  |  | 144,641
﻿ |  |  |  |  |  |  |  |
﻿Cost of products and preservation services: |  |  |  |  |  |  |  |
﻿Medical devices |  | 28,033 |  |  | 18,663 |  |  | 17,167
﻿Preservation services |  | 33,448 |  |  | 36,516 |  |  | 36,183
﻿Total cost of products and preservation services |  | 61,481 |  |  | 55,179 |  |  | 53,350
﻿ |  |  |  |  |  |  |  |
﻿Gross margin: |  |  |  |  |  |  |  |
﻿Medical devices |  | 85,959 |  |  | 64,418 |  |  | 64,716
﻿Preservation services |  | 32,940 |  |  | 26,301 |  |  | 26,575
﻿Total gross margin | $ | 118,899 |  | $ | 90,719 |  | $ | 91,291
﻿ Net revenues by product for the years ended December 31, 2016, 2015, and 2014 were as follows (in thousands): ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ | 2016 |  | 2015 |  | 2014
﻿Products: |  |  |  |  |  |  |  |
﻿BioGlue and BioFoam | $ | 63,461 |  | $ | 59,332 |  | $ | 62,091
﻿On-X |  | 34,232 |  |  | -- |  |  | --
﻿CardioGenesis cardiac laser therapy |  | 7,864 |  |  | 9,419 |  |  | 8,225
﻿PerClot |  | 4,021 |  |  | 4,083 |  |  | 4,289
﻿PhotoFix |  | 1,871 |  |  | 1,396 |  |  | --
﻿HeRO Graft |  | 2,325 |  |  | 7,546 |  |  | 7,131
﻿ProCol |  | 218 |  |  | 1,305 |  |  | 147
﻿Total products |  | 113,992 |  |  | 83,081 |  |  | 81,883
﻿ |  |  |  |  |  |  |  |
﻿Preservation services: |  |  |  |  |  |  |  |
﻿Cardiac tissue |  | 29,697 |  |  | 28,059 |  |  | 29,437
﻿Vascular tissue |  | 36,691 |  |  | 34,758 |  |  | 33,321
﻿Total preservation services |  | 66,388 |  |  | 62,817 |  |  | 62,758
﻿ |  |  |  |  |  |  |  |
﻿Total revenues | $ | 180,380 |  | $ | 145,898 |  | $ | 144,641
﻿ Net revenues by geographic location attributed to countries based on the location of the customer for the years ended December 31, 2016, 2015, and 2014 were as follows (in thousands): ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ | 2016 |  | 2015 |  | 2014
﻿U.S. | $ | 131,727 |  | $ | 114,978 |  | $ | 110,533
﻿International |  | 48,653 |  |  | 30,920 |  |  | 34,108
﻿Total revenues | $ | 180,380 |  | $ | 145,898 |  | $ | 144,641
﻿ At December 31, 2016 and 2015 over 99% of the long‑lived assets of the Company were held in the U.S., where all of the Company’s manufacturing facilities and the corporate headquarters are located. At December 31, 2016 and 2015 the Company’s $78.3 million and $11.4 million, respectively of goodwill was allocated entirely to its Medical Devices segment.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: 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=68060357&loc=d3e8906-108599 + Details
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