XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Segment Reporting [Abstract] |
Total Revenue By Major Geographic Area | Net sales and profit by reportable segment for the three and nine months ended September 30, 2017 and 2016 are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (In thousands)
Segment Net Sales |  |  |  |  |  |  |
Specialty Surgical Solutions | $ | 164,760 |  |  | $ | 159,409 |  |  | $ | 480,907 |  |  | $ | 468,767 |
Orthopedics and Tissue Technologies | 114,074 |  |  | 90,923 |  |  | 338,727 |  |  | 267,644 |
Total revenues | $ | 278,834 |  |  | $ | 250,332 |  |  | $ | 819,634 |  |  | $ | 736,411 |
Segment Profit |  |  |  |  |  |  |
Specialty Surgical Solutions | $ | 68,289 |  |  | $ | 67,148 |  |  | $ | 198,242 |  |  | $ | 188,126 |
Orthopedics and Tissue Technologies | 30,411 |  |  | 27,727 |  |  | 88,500 |  |  | 74,027 |
Segment profit | 98,700 |  |  | 94,875 |  |  | 286,742 |  |  | 262,153 |
Amortization | (5,456 | ) |  | (3,467) |  |  | (14,976) |  |  | (10,410) |
Corporate and other | (82,602 | ) |  | (61,313 | ) |  | (234,180) |  |  | (177,173 | )
Operating income | $ | 10,642 |  |  | $ | 30,095 |  |  | $ | 37,586 |  |  | $ | 74,570 |
The Company does not allocate any assets to the reportable segments. No asset information is reported to the chief operating decision maker and disclosed in the financial information for each segment. The Company attributes revenues to geographic areas based on the location of the customer. Total revenue by major geographic area consisted of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (In thousands)
United States | $ | 213,685 |  |  | $ | 194,346 |  |  | $ | 634,047 |  |  | $ | 567,103 |
Europe | 32,609 |  |  | 28,553 |  |  | 93,924 |  |  | 89,623 |
Rest of World | 32,540 |  |  | 27,433 |  |  | 91,663 |  |  | 79,685 |
Total Revenues | $ | 278,834 |  |  | $ | 250,332 |  |  | $ | 819,634 |  |  | $ | 736,411 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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