XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Selected Quarterly Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Selected Quarterly Financial Information [Abstract] |
Schedule Of Quarterly Financial Information |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | First |  | Second |  | Third |  | Fourth |
﻿ | Quarter |  | Quarter |  | Quarter |  | Quarter |
﻿REVENUE: |  |  |  |  |  |  |  |  |  |  |  |
﻿2017 | $ | 45,059 |  | $ | 47,818 |  | $ | 43,999 |  | $ | 52,826 | *
﻿2016 |  | 43,016 | ** |  | 47,083 | ** |  | 45,252 | ** |  | 45,029 | **
﻿2015 |  | 33,831 |  |  | 35,526 |  |  | 36,703 |  |  | 39,838 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿GROSS MARGIN: |  |  |  |  |  |  |  |  |  |  |  |
﻿2017 | $ | 29,512 |  | $ | 32,905 |  | $ | 29,862 |  | $ | 36,363 | *
﻿2016 |  | 27,621 | ** |  | 30,301 | ** |  | 29,782 | ** |  | 31,195 | **
﻿2015 |  | 19,667 |  |  | 21,554 |  |  | 22,982 |  |  | 26,516 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿NET INCOME (LOSS): |  |  |  |  |  |  |  |  |  |  |  |
﻿2017 | $ | 2,223 |  | $ | 3,163 |  | $ | 1,325 |  | $ | (3,007) | *
﻿2016 |  | 2,541 | ** |  | 2,347 | ** |  | 2,993 | ** |  | 2,897 | **
﻿2015 |  | (274) |  |  | (502) |  |  | 2,145 |  |  | 2,636 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿INCOME (LOSS) PER COMMON SHARE—DILUTED: |  |  |  |  |  |  |  |  |  |  |  |
﻿2017 | $ | 0.06 |  | $ | 0.09 |  | $ | 0.04 |  | $ | (0.09) | *
﻿2016 |  | 0.08 | ** |  | 0.07 | ** |  | 0.09 | ** |  | 0.09 | **
﻿2015 |  | (0.01) |  |  | (0.02) |  |  | 0.07 |  |  | 0.09 |
﻿ *In December 2017 we completed our acquisition of JOTEC, which is also being operated as a wholly owned subsidiary of CryoLife. **In January 2016 we completed our acquisition of On-X Life Technologies Holdings, Inc., which is being operated as a wholly owned subsidiary of CryoLife. In 2016 we also sold our HeRO Graft product line and our ProCol product line, and ceased sales of these products during 2016. ﻿

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration