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Inventories And Deferred Preservation Costs | 3 Months Ended
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Mar. 31, 2017
Inventories And Deferred Preservation Costs [Abstract] |
Inventories And Deferred Preservation Costs | 7. Inventories and Deferred Preservation Costs Inventories at March 31, 2017 and December 31, 2016 are comprised of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿ | 2017 |  | 2016
﻿Raw materials and supplies | $ | 9,607 |  | $ | 9,321
﻿Work-in-process |  | 4,174 |  |  | 3,321
﻿Finished goods |  | 12,014 |  |  | 13,651
﻿Total inventories | $ | 25,795 |  | $ | 26,293
﻿ Deferred preservation costs at March 31, 2017 and December 31, 2016 are comprised of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿ | 2017 |  | 2016
﻿Cardiac tissues | $ | 16,812 |  | $ | 15,768
﻿Vascular tissues |  | 15,590 |  |  | 14,920
﻿Total deferred preservation costs | $ | 32,402 |  | $ | 30,688
﻿ 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, 2017 the Company had $5.1 million in consignment inventory, with approximately 80% in domestic locations and 20% in foreign locations. As of December 31, 2016 the Company had $4.9 million in consignment inventory, with approximately 80% in domestic locations and 20% in foreign locations. ﻿

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + 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 + Details
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