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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Net Sales and Profit by Segments

Net sales and profit by each reportable segment for the three months ended March 31, 2021 and 2020 are as follows :

			Three Months Ended March 31,
			2021						2020
			(In thousands)
Segment Net Sales
Codman Specialty Surgical			$	241,241					$	231,440
Tissue Technologies			118,830						122,884
Total revenues			$	360,071					$	354,324
Segment Profit
Codman Specialty Surgical			$	106,778					$	87,235
Tissue Technologies			50,011						31,271
Segment profit			156,789						118,506
Amortization			(4,527)						(6,977)
Corporate and other			(121,548)						(84,426)
Operating income			$	30,714					$	27,103

Total revenue by major geographic area consisted of the following:

			Three Months Ended March 31,
			2021						2020
			(In thousands)
United States			$	247,793					$	246,852
Europe			45,819						45,896
Asia Pacific			47,295						39,960
Rest of World			19,164						21,616
Total Revenues			$	360,071					$	354,324

Schedule of Geographic Revenue by Area

Net sales and profit by each reportable segment for the three months ended March 31, 2021 and 2020 are as follows :

			Three Months Ended March 31,
			2021						2020
			(In thousands)
Segment Net Sales
Codman Specialty Surgical			$	241,241					$	231,440
Tissue Technologies			118,830						122,884
Total revenues			$	360,071					$	354,324
Segment Profit
Codman Specialty Surgical			$	106,778					$	87,235
Tissue Technologies			50,011						31,271
Segment profit			156,789						118,506
Amortization			(4,527)						(6,977)
Corporate and other			(121,548)						(84,426)
Operating income			$	30,714					$	27,103

Total revenue by major geographic area consisted of the following:

			Three Months Ended March 31,
			2021						2020
			(In thousands)
United States			$	247,793					$	246,852
Europe			45,819						45,896
Asia Pacific			47,295						39,960
Rest of World			19,164						21,616
Total Revenues			$	360,071					$	354,324

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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No definition available.

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