XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Inventories And Deferred Preservation Costs | 12 Months Ended
--- | ---
Dec. 31, 2018
Inventories And Deferred Preservation Costs [Abstract] |
Inventories And Deferred Preservation Costs | 8. Inventories and Deferred Preservation Costs ﻿ Inventories at December 31, 2018 and 2017 are comprised of the following (in thousands):
﻿ |  |  |  |  |
﻿ | 2018 |  | 2017
﻿Raw materials and supplies | $ | 17,381 |  | $ | 16,328
﻿Work-in-process |  | 3,858 |  |  | 5,504
﻿Finished goods |  | 24,239 |  |  | 24,852
﻿Total inventories | $ | 45,478 |  | $ | 46,684
﻿ Deferred preservation costs at December 31, 2018 and 2017 are comprised of the following (in thousands): ﻿ ﻿
﻿ |  |  |  |  |
﻿ | 2018 |  | 2017
﻿Cardiac tissues | $ | 15,972 |  | $ | 16,988
﻿Vascular tissues |  | 17,202 |  |  | 18,683
﻿Total deferred preservation costs | $ | 33,174 |  | $ | 35,671
﻿ We maintain consignment inventory of our On-X heart valves at domestic hospital locations and On-X heart valves and JOTEC products at international hospital locations to facilitate usage. We retain title to this consignment inventory until the device is implanted, at which time we invoice the hospital. As of December 31, 2018 we had $11.2 million in consignment inventory, with approximately 55% in domestic locations and 45% in foreign locations. As of December 31, 2017 we had $9.3 million in consignment inventory, with approximately 58% in domestic locations and 42% in foreign locations.

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

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration