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Segment and Geographical Information | 9 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Segment and Geographical Information | 15. Segment and Geographical Information The Company’s management evaluates performance and allocates resources based on reported results for two reportable segments, as follows: (1) the Medical Device unit, which is comprised of manufacturing balloons and catheters used for a variety of interventional cardiology, peripheral and other applications, surface modification coating technologies to improve access, deliverability, and predictable deployment of medical devices, as well as drug delivery coating technologies to provide site-specific drug delivery from the surface of a medical device, with end markets that include coronary, peripheral, and neurovascular, and urology, among others, and (2) the In Vitro Diagnostics unit, which consists of component products and technologies for diagnostic immunoassay as well as molecular tests and biomedical research applications, with products that include protein stabilization reagents, substrates, antigens and surface coatings. The tables below present segment revenue, operating (loss) income and depreciation and amortization, as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, |  |  | June 30, |
(Dollars in thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Medical Device |  | $ | 16,701 |  |  | $ | 12,778 |  |  | $ | 43,527 |  |  | $ | 39,260 |
In Vitro Diagnostics |  |  | 5,526 |  |  |  | 5,012 |  |  |  | 14,771 |  |  |  | 13,794 |
Total revenue |  | $ | 22,227 |  |  | $ | 17,790 |  |  | $ | 58,298 |  |  | $ | 53,054 |
Operating (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Medical Device |  | $ | (6,193 | ) |  | $ | 1,403 |  |  | $ | (6,351 | ) |  | $ | 6,627 |
In Vitro Diagnostics |  |  | 2,176 |  |  |  | 2,230 |  |  |  | 6,269 |  |  |  | 5,922 |
Total segment operating (loss) income |  |  | (4,017 | ) |  |  | 3,633 |  |  |  | (82 | ) |  |  | 12,549 |
Corporate |  |  | (2,233 | ) |  |  | (1,890 | ) |  |  | (6,277 | ) |  |  | (5,861 | )
Total operating (loss) income |  | $ | (6,250 | ) |  | $ | 1,743 |  |  | $ | (6,359 | ) |  | $ | 6,688 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Medical Device |  | $ | 1,333 |  |  | $ | 1,132 |  |  | $ | 3,929 |  |  | $ | 3,180 |
In Vitro Diagnostics |  |  | 101 |  |  |  | 103 |  |  |  | 291 |  |  |  | 309 |
Corporate |  |  | 171 |  |  |  | 170 |  |  |  | 491 |  |  |  | 517 |
Total depreciation and amortization |  | $ | 1,605 |  |  | $ | 1,405 |  |  | $ | 4,711 |  |  | $ | 4,006 |
The Corporate category includes expenses that are not fully allocated to Medical Device and In Vitro Diagnostics segments. These Corporate costs are related to functions, such as executive management, corporate accounting, legal, human resources and Board of Directors. Corporate may also include expenses, such as litigation, which are not specific to a segment and thus not allocated to the operating segments. Asset information by operating segment is not presented because the Company does not provide its chief operating decision maker assets by operating segment, as the data is not readily available or significant to the decision-making process.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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