XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.19.2

Business Segments | 6 Months Ended
--- | ---
Jun. 29, 2019
Segment Reporting [Abstract] |
Business Segments | 10. Business Segments The Company operates in one segment, ophthalmology. The Company develops, manufactures and markets medical devices. Our revenues arise from the sale of consoles, delivery devices, consumables, service, and support activities. Revenue information shown by product group is as follows:
|  | Three Months Ended |  |  |  | Six Months Ended |
(in thousands) |  | June 29, 2019 |  |  | June 30, 2018 |  |  |  | June 29, 2019 |  |  | June 30, 2018 |
G6 |  | $ | 3,351 |  |  | $ | 3,014 |  |  |  | $ | 6,457 |  |  | $ | 5,855 |
Retina |  |  | 5,248 |  |  |  | 5,577 |  |  |  |  | 10,847 |  |  |  | 10,488 |
Other(1) |  |  | 1,827 |  |  |  | 1,713 |  |  |  |  | 3,717 |  |  |  | 3,470 |
Total revenues |  | $ | 10,426 |  |  | $ | 10,304 |  |  |  | $ | 21,021 |  |  | $ | 19,813 |
(1) Incudes service contract revenues of $296 and $293 and $604 and $597 recognized during the three and six months ended June 29, 2019 and June 30, 2018, respectively. Other also includes revenues from paid service, royalty, freight and legacy G probes. |
Revenue information shown by geographic region, based on the sales destination, is as follows:
|  | Three Months Ended |  |  |  | Six Months Ended |
(in thousands) |  | June 29, 2019 |  |  | June 30, 2018 |  |  |  | June 29, 2019 |  |  | June 30, 2018 |
United States |  | $ | 5,327 |  |  | $ | 5,114 |  |  |  | $ | 10,529 |  |  | $ | 9,974 |
Europe |  |  | 2,587 |  |  |  | 2,226 |  |  |  |  | 5,064 |  |  |  | 4,660 |
Rest of Americas |  |  | 754 |  |  |  | 656 |  |  |  |  | 1,372 |  |  |  | 1,308 |
Asia/Pacific Rim |  |  | 1,758 |  |  |  | 2,308 |  |  |  |  | 4,056 |  |  |  | 3,871 |
Total revenues |  | $ | 10,426 |  |  | $ | 10,304 |  |  |  | $ | 21,021 |  |  | $ | 19,813 |
Revenues are attributed to countries based on location of end customers. Other than the United States, no individual country accounted for more than 10% of the Company’s revenues during the three and six months ended June 29, 2019 and June 30, 2018. The United States accounted for 51.1% and 49.6% of revenues for the three months ended June 29, 2019 and June 30, 2018, respectively. International sales accounted for 48.9% and 50.4% of revenues for the three months ended June 29, 2019 and June 30, 2018, respectively. For the six months ended June 29, 2019 and June 30, 2018, the United States accounted for 50.1% and 50.3% of revenues, respectively. For the six months ended June 29, 2019 and June 30, 2018, international sales accounted for 49.9% and 49.7% of revenues, respectively.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration