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Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Information [Abstract]

Revenues, Cost Of Products And Services, And Gross Margins For Operating Segments


	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2017			2016			2017			2016
Revenues:
Medical devices	$	27,029		$	28,004		$	84,519		$	85,067
Preservation services		16,970			17,248			52,357			50,284
Total revenues		43,999			45,252			136,876			135,351

Cost of products and preservation services:
Medical devices		6,220			6,598			21,196			21,299
Preservation services		7,917			8,872			23,401			26,348
Total cost of products and preservation services		14,137			15,470			44,597			47,647

Gross margin:
Medical devices		20,809			21,406			63,323			63,768
Preservation services		9,053			8,376			28,956			23,936
Total gross margin	$	29,862		$	29,782		$	92,279		$	87,704



Summary Of Net Revenues By Product And Service


	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2017			2016			2017			2016
Products:
BioGlue and BioFoam	$	15,730		$	15,976		$	48,094		$	47,479
On-X		8,326			8,890			27,048			25,159
CardioGenesis cardiac laser therapy		1,489			1,653			5,130			5,497
PerClot		886			950			2,641			2,983
PhotoFix		598			535			1,606			1,406
HeRO Graft		--			--			--			2,325
ProCol		--			--			--			218
Total products		27,029			28,004			84,519			85,067

Preservation services:
Cardiac tissue		7,932			8,279			23,911			22,255
Vascular tissue		9,038			8,969			28,446			28,029
Total preservation services		16,970			17,248			52,357			50,284

Total revenues	$	43,999		$	45,252		$	136,876		$	135,351



X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: 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

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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