XML 77 R34.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Total Revenue By Major Geographic Area Net sales and profit by each reportable segment for the three and nine months ended September 30, 2019 and 2018 are as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
 
(In thousands)
Segment Net Sales
 
 
 
 
 
 
 
Codman Specialty Surgical
$
252,984

 
$
239,035

 
$
736,810

 
$
714,654

Orthopedics and Tissue Technologies
126,111

 
126,819

 
385,620

 
374,472

Total revenues
$
379,095

 
$
365,854

 
$
1,122,430

 
$
1,089,126

Segment Profit
 
 
 
 
 
 
 
Codman Specialty Surgical
$
101,129

 
$
91,871

 
$
291,750

 
$
272,480

Orthopedics and Tissue Technologies
30,383

 
35,515

 
112,664

 
105,094

Segment profit
131,512

 
127,386

 
404,414

 
377,574

Amortization
(5,056
)
 
(5,268)

 
(21,340
)
 
(15,944
)
Corporate and other
(147,043
)
 
(98,441
)
 
(325,394
)
 
(284,740
)
Operating income
$
(20,587
)
 
$
23,677

 
$
57,680

 
$
76,890


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,
 
2019
 
2018
 
2019
 
2018
 
(In thousands)
United States
$
266,280

 
$
260,870

 
$
796,397

 
$
769,509

Europe
49,242

 
47,472

 
148,753

 
150,650

Asia Pacific
42,079

 
37,022

 
114,810

 
108,304

Rest of World
21,494

 
20,490

 
62,470

 
60,663

Total Revenues
$
379,095

 
$
365,854

 
$
1,122,430

 
$
1,089,126