XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2019
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
 
March 31, 2019
 
March 31, 2018
 
Orthopedic Surgery
 
General Surgery
 
Total
 
Orthopedic Surgery
 
General Surgery
 
Total
Primary Geographic Markets
 
 
 
 
 
 
 
 
 
 
 
United States
$
45,256

 
$
71,770

 
$
117,026

 
$
43,152

 
$
63,099

 
$
106,251

Americas (excluding the United States)
15,042

 
7,462

 
22,504

 
16,771

 
7,679

 
24,450

Europe, Middle East & Africa
30,402

 
15,930

 
46,332

 
28,302

 
12,984

 
41,286

Asia Pacific
22,737

 
9,779

 
32,516

 
20,637

 
9,440

 
30,077

Total sales from contracts with customers
$
113,437

 
$
104,941

 
$
218,378

 
$
108,862

 
$
93,202

 
$
202,064

 
 
 
 
 
 
 
 
 
 
 
 
Timing of Revenue Recognition
 
 
 
 
 
 
 
 
 
 
 
Goods transferred at a point in time
$
104,739

 
$
104,425

 
$
209,164

 
$
100,791

 
$
92,881

 
$
193,672

Services transferred over time
8,698

 
516

 
9,214

 
8,071

 
321

 
8,392

Total sales from contracts with customers
$
113,437

 
$
104,941

 
$
218,378

 
$
108,862

 
$
93,202

 
$
202,064


 
 
 
 
 
 
 
 
 
 
 
 
Contract with Customer, Asset and Liability Contract liability balances related to the sale of extended warranties to customers are as follows:
 
March 31, 2019
 
December 31, 2018
 
 
 
 
Contract liability
$
12,027

 
$
11,043