XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present revenue disaggregated by primary geographic market where the products are sold, by product line and timing of revenue recognition:
| Three Months Ended |  | Three Months Ended
| June 30, 2018 |  | June 30, 2017
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 41,057 |  |  | $ | 68,599 |  |  | $ | 109,656 |  |  | $ | 40,886 |  |  | $ | 59,124 |  |  | $ | 100,010 |
Americas (excluding the United States) | 16,586 |  |  | 8,348 |  |  | 24,934 |  |  | 14,491 |  |  | 8,137 |  |  | 22,628 |
Europe, Middle East & Africa | 29,443 |  |  | 13,944 |  |  | 43,387 |  |  | 27,500 |  |  | 12,839 |  |  | 40,339 |
Asia Pacific | 23,045 |  |  | 11,798 |  |  | 34,843 |  |  | 22,684 |  |  | 11,493 |  |  | 34,177 |
Total sales from contracts with customers | $ | 110,131 |  |  | $ | 102,689 |  |  | $ | 212,820 |  |  | $ | 105,561 |  |  | $ | 91,593 |  |  | $ | 197,154 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 108,041 |  |  | $ | 102,323 |  |  | $ | 210,364 |  |  | $ | 103,528 |  |  | $ | 91,422 |  |  | $ | 194,950 |
Services transferred over time | 2,090 |  |  | 366 |  |  | 2,456 |  |  | 2,033 |  |  | 171 |  |  | 2,204 |
Total sales from contracts with customers | $ | 110,131 |  |  | $ | 102,689 |  |  | $ | 212,820 |  |  | $ | 105,561 |  |  | $ | 91,593 |  |  | $ | 197,154 |
| Six Months Ended |  | Six Months Ended
| June 30, 2018 |  | June 30, 2017
| Orthopedic Surgery |  | General Surgery |  | Total |  | Orthopedic Surgery |  | General Surgery |  | Total
Primary Geographic Markets |  |  |  |  |  |  |  |  |  |  |
United States | $ | 84,209 |  |  | $ | 131,698 |  |  | $ | 215,907 |  |  | $ | 83,276 |  |  | $ | 116,161 |  |  | $ | 199,437 |
Americas (excluding the United States) | 33,357 |  |  | 16,027 |  |  | 49,384 |  |  | 28,109 |  |  | 14,958 |  |  | 43,067 |
Europe, Middle East & Africa | 57,745 |  |  | 26,928 |  |  | 84,673 |  |  | 54,151 |  |  | 24,628 |  |  | 78,779 |
Asia Pacific | 43,683 |  |  | 21,237 |  |  | 64,920 |  |  | 43,814 |  |  | 18,623 |  |  | 62,437 |
Total sales from contracts with customers | $ | 218,994 |  |  | $ | 195,890 |  |  | $ | 414,884 |  |  | $ | 209,350 |  |  | $ | 174,370 |  |  | $ | 383,720 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time | $ | 214,706 |  |  | $ | 195,204 |  |  | $ | 409,910 |  |  | $ | 205,332 |  |  | $ | 174,083 |  |  | $ | 379,415 |
Services transferred over time | 4,288 |  |  | 686 |  |  | 4,974 |  |  | 4,018 |  |  | 287 |  |  | 4,305 |
Total sales from contracts with customers | $ | 218,994 |  |  | $ | 195,890 |  |  | $ | 414,884 |  |  | $ | 209,350 |  |  | $ | 174,370 |  |  | $ | 383,720 |
Contract with Customer, Asset and Liability | Contract liability balances related to the sale of extended warranties to customers are as follows:
| June 30, 2018 |  | December 31, 2017
Contract liability | $ | 10,094 |  |  | $ | 7,786 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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