Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

The following table summarizes segment information for the three and six months ended June 30, 2014 and 2013:


	Three Months Ended June 30,					Six Months Ended June 30,
	2014		2013			2014			2013
Net revenues:
OSUR	$	21,505	$	19,683		$	39,283		$	36,915
DNAG		4,896		4,654			10,655			8,586

Total	$	26,401	$	24,337		$	49,938		$	45,501

Operating income (loss):
OSUR	$	2,203	$	(5,456	)	$	(4,190	)	$	(15,496	)
DNAG		294		(120	)		1,069			(669	)

Total	$	2,497	$	(5,576	)	$	(3,121	)	$	(16,165	)

Depreciation and amortization:
OSUR	$	790	$	797		$	1,566		$	1,574
DNAG		779		822			1,542			1,647

Total	$	1,569	$	1,619		$	3,108		$	3,221

Capital expenditures:
OSUR	$	1,131	$	484		$	1,570		$	727
DNAG		210		128			418			365

Total	$	1,341	$	612		$	1,988		$	1,092


	June 30, 2014		December 31, 2013
Total assets:
OSUR	$	125,845	$	130,848
DNAG		53,720		53,397

Total	$	179,565	$	184,245

Presentation of Total Revenues and Long-Lived Assets by Geographic Area

The following table represents total revenues by geographic area, based on the location of the customer:


	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
United States	$	19,113	$	18,959	$	36,518	$	34,999
Europe		3,681		2,438		7,682		5,284
Other regions		3,607		2,940		5,738		5,218

	$	26,401	$	24,337	$	49,938	$	45,501

The following table represents total long-lived assets by geographic area:


	June 30, 2014		December 31, 2013
United States	$	17,205	$	16,925
Canada		1,244		975
Other regions		22		33

	$	18,471	$	17,933

- 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.

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