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Inventories And Deferred Preservation Costs | 9 Months Ended
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Sep. 30, 2017
Inventories And Deferred Preservation Costs [Abstract] |
Inventories And Deferred Preservation Costs | 7. Inventories and Deferred Preservation Costs Inventories at September 30, 2017 and December 31, 2016 are comprised of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ | September 30, |  | December 31,
﻿ | 2017 |  | 2016
﻿Raw materials and supplies | $ | 11,153 |  | $ | 9,321
﻿Work-in-process |  | 4,028 |  |  | 3,321
﻿Finished goods |  | 12,582 |  |  | 13,651
﻿Total inventories | $ | 27,763 |  | $ | 26,293
﻿ Deferred preservation costs at September 30, 2017 and December 31, 2016 are comprised of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ | September 30, |  | December 31,
﻿ | 2017 |  | 2016
﻿Cardiac tissues | $ | 17,195 |  | $ | 15,768
﻿Vascular tissues |  | 17,813 |  |  | 14,920
﻿Total deferred preservation costs | $ | 35,008 |  | $ | 30,688
﻿ We maintain consignment inventory, included in finished goods inventories, of our On-X heart valves at domestic and foreign hospital locations to facilitate usage. We retain title to this consignment inventory until the valve is implanted, at which time we invoice the hospital. As of September 30, 2017 we had $5.8 million in consignment inventory, with approximately 85% in domestic locations and 15% in foreign locations. A s of December 31, 2016 we 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 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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