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Business segment information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Summary of EBIDTA by Reporting Segment

As mentioned above, the primary metric used in managing the Company is EBITDA. The table below presents EBITDA by reporting segment:

 

 

 

 

Three Months Ended

March 31,

 

(U.S. Dollars, in thousands)

 

2019

 

 

2018

 

Global Spine

 

$

10,575

 

 

$

18,825

 

Global Extremities

 

 

(173

)

 

 

3,328

 

Corporate

 

 

(9,527

)

 

 

(7,002

)

Total EBITDA

 

$

875

 

 

$

15,151

 

Depreciation and amortization

 

 

(5,727

)

 

 

(4,369

)

Interest expense, net

 

 

(257

)

 

 

(183

)

Income (loss) before income taxes

 

$

(5,109

)

 

$

10,599

 

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)

 

2019

 

 

2018

 

Global Spine

 

 

 

 

 

 

 

 

U.S.

 

$

79,526

 

 

$

78,038

 

International

 

 

6,392

 

 

 

3,167

 

Total Global Spine

 

 

85,918

 

 

 

81,205

 

 

 

 

 

 

 

 

 

 

Global Extremities

 

 

 

 

 

 

 

 

U.S.

 

 

6,598

 

 

 

6,916

 

International

 

 

16,596

 

 

 

20,588

 

Total Global Extremities

 

 

23,194

 

 

 

27,504

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

U.S.

 

 

86,124

 

 

 

84,954

 

International

 

 

22,988

 

 

 

23,755

 

Net sales

 

$

109,112

 

 

$

108,709