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Business segment information (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Schedule of Net Sales by Reporting Segment | The table below present net sales, which includes product sales and marketing service fees, by reporting segment:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2018 |  |  | 2017 |  |  | Change |
BioStim |  | $ | 46,163 |  |  | $ | 44,539 |  |  |  | 3.6 | %
Extremity Fixation |  |  | 27,504 |  |  |  | 23,945 |  |  |  | 14.9 | %
Spine Fixation |  |  | 20,707 |  |  |  | 19,267 |  |  |  | 7.5 | %
Biologics |  |  | 14,335 |  |  |  | 14,987 |  |  |  | -4.4 | %
Net sales |  | $ | 108,709 |  |  | $ | 102,738 |  |  |  | 5.8 | %
Summary of Non-GAAP Net Margin by Reporting Segment | The table below presents non-GAAP net margin by reporting segment:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2018 |  |  | 2017 |
BioStim |  | $ | 18,946 |  |  | $ | 17,133 |
Extremity Fixation |  |  | 8,158 |  |  |  | 6,412 |
Spine Fixation |  |  | 1,261 |  |  |  | 2,007 |
Biologics |  |  | 6,080 |  |  |  | 6,171 |
Corporate |  |  | (151 | ) |  |  | (98 | )
Non-GAAP net margin |  | $ | 34,294 |  |  | $ | 31,625 |
General and administrative |  |  | 19,484 |  |  |  | 18,282 |
Research and development |  |  | 6,937 |  |  |  | 7,424 |
Operating income |  | $ | 7,873 |  |  | $ | 5,919 |
Interest income (expense), net |  |  | (183 | ) |  |  | 45 |
Other income (expense), net |  |  | 2,912 |  |  |  | (4,348 | )
Income before income taxes |  | $ | 10,602 |  |  | $ | 1,616 |
Summary of Net Sales by Geographic Destination for Each Reporting Unit | Geographical information The table below present net sales by geographic destination for each reporting unit and for the consolidated Company:
|  | Three Months Ended March 31, |
(U.S. Dollars, in thousands) |  | 2018 |  |  | 2017 |
BioStim |  |  |  |  |  |  |  |
U.S. |  | $ | 46,137 |  |  | $ | 44,539 |
International |  |  | 26 |  |  |  | — |
Total BioStim |  |  | 46,163 |  |  |  | 44,539 |
Extremity Fixation |  |  |  |  |  |  |  |
U.S. |  |  | 6,916 |  |  |  | 6,579 |
International |  |  | 20,588 |  |  |  | 17,366 |
Total Extremity Fixation |  |  | 27,504 |  |  |  | 23,945 |
Spine Fixation |  |  |  |  |  |  |  |
U.S. |  |  | 17,579 |  |  |  | 16,035 |
International |  |  | 3,128 |  |  |  | 3,232 |
Total Spine Fixation |  |  | 20,707 |  |  |  | 19,267 |
Biologics |  |  |  |  |  |  |  |
U.S. |  |  | 14,322 |  |  |  | 14,963 |
International |  |  | 13 |  |  |  | 24 |
Total Biologics |  |  | 14,335 |  |  |  | 14,987 |
Consolidated |  |  |  |  |  |  |  |
U.S. |  |  | 84,954 |  |  |  | 82,116 |
International |  |  | 23,755 |  |  |  | 20,622 |
Net sales |  | $ | 108,709 |  |  | $ | 102,738 |

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