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.