XML 32 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Revenues (Tables)
9 Months Ended
Sep. 30, 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
 
September 30, 2019
 
September 30, 2018
 
Orthopedic Surgery
 
General Surgery
 
Total
 
Orthopedic Surgery
 
General Surgery
 
Total
Primary Geographic Markets
 
 
 
 
 
 
 
 
 
 
 
United States
$
42,530

 
$
85,652

 
$
128,182

 
$
39,574

 
$
67,955

 
$
107,529

Americas (excluding the United States)
17,069

 
7,356

 
24,425

 
14,949

 
7,347

 
22,296

Europe, Middle East & Africa
24,692

 
14,139

 
38,831

 
23,206

 
11,492

 
34,698

Asia Pacific
26,037

 
16,115

 
42,152

 
25,200

 
12,584

 
37,784

Total sales from contracts with customers
$
110,328

 
$
123,262

 
$
233,590

 
$
102,929

 
$
99,378

 
$
202,307

 
 
 
 
 
 
 
 
 
 
 
 
Timing of Revenue Recognition
 
 
 
 
 
 
 
 
 
 
 
Goods transferred at a point in time
$
101,454

 
$
122,620

 
$
224,074

 
$
94,640

 
$
98,992

 
$
193,632

Services transferred over time
8,874

 
642

 
9,516

 
8,289

 
386

 
8,675

Total sales from contracts with customers
$
110,328

 
$
123,262

 
$
233,590

 
$
102,929

 
$
99,378

 
$
202,307


 
Nine Months Ended
 
Nine Months Ended
 
September 30, 2019
 
September 30, 2018
 
Orthopedic Surgery
 
General Surgery
 
Total
 
Orthopedic Surgery
 
General Surgery
 
Total
Primary Geographic Markets
 
 
 
 
 
 
 
 
 
 
 
United States
$
131,120

 
$
243,023

 
$
374,143

 
$
123,782

 
$
199,653

 
$
323,435

Americas (excluding the United States)
47,890

 
22,644

 
70,534

 
48,307

 
23,374

 
71,681

Europe, Middle East & Africa
86,199

 
45,826

 
132,025

 
80,951

 
38,420

 
119,371

Asia Pacific
74,313

 
39,217

 
113,530

 
68,883

 
33,821

 
102,704

Total sales from contracts with customers
$
339,522

 
$
350,710

 
$
690,232

 
$
321,923


$
295,268

 
$
617,191

 
 
 
 
 
 
 
 
 
 
 
 
Timing of Revenue Recognition
 
 
 
 
 
 
 
 
 
 
 
Goods transferred at a point in time
$
312,964

 
$
348,972

 
$
661,936

 
$
297,096

 
$
294,196

 
$
591,292

Services transferred over time
26,558

 
1,738

 
28,296

 
24,827

 
1,072

 
25,899

Total sales from contracts with customers
$
339,522

 
$
350,710

 
$
690,232

 
$
321,923

 
$
295,268

 
$
617,191


Contract with Customer, Asset and Liability
Contract liability balances related to the sale of extended warranties to customers are as follows:
 
September 30, 2019
 
December 31, 2018
 
 
 
 
Contract liability
$
13,718

 
$
11,043