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Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Summary of Operating Segment and Asset Information

The following table summarizes operating segment information for the three and nine months ended September 30, 2015 and 2014, and asset information as of September 30, 2015 and December 31, 2014:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Net revenues:
OSUR		$	22,532			$	20,978			$	65,189			$	60,260
DNAG			7,329				6,867				22,148				17,523
Total		$	29,861			$	27,845			$	87,337			$	77,783
Operating income (loss):
OSUR		$	725			$	(987	)		$	(111	)		$	(5,177	)
DNAG			811				1,869				4,077				2,938
Total		$	1,536			$	882			$	3,966			$	(2,239	)
Depreciation and amortization:
OSUR		$	764			$	820			$	2,224			$	2,386
DNAG			646				804				2,035				2,346
Total		$	1,410			$	1,624			$	4,259			$	4,732
Capital expenditures:
OSUR		$	536			$	298			$	1,102			$	1,868
DNAG			204				67				783				485
Total		$	740			$	365			$	1,885			$	2,353

		September 30, 2015				December 31, 2014
Total assets:
OSUR		$	141,506			$	136,542
DNAG			52,340				53,091
Total		$	193,846			$	189,633

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 September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
United States		$	24,207			$	22,469			$	69,695			$	58,987
Europe			2,738				3,252				10,051				10,935
Other regions			2,916				2,124				7,591				7,861
		$	29,861			$	27,845			$	87,337			$	77,783

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

		September 30, 2015				December 31, 2014
United States		$	15,866			$	16,570
Canada			1,923				1,353
Other regions			11				11
		$	17,800			$	17,934

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification



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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.

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