XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Product sales by operating segment and product area
Product sales by product area for the periods shown were as follows (in thousands):
 
 
 
Three months ended
September 30, 2013
 
Three months ended
September 30, 2012
 
 
Americas
 
International
 
Total Product Sales
 
Americas
 
International
 
Total Product Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
Sports Medicine
 
$
37,410

 
$
20,674

 
$
58,084

 
$
36,787

 
$
18,414

 
$
55,201

ENT
 
19,938

 
6,791

 
26,729

 
19,677

 
5,846

 
25,523

Other
 
372

 
1,875

 
2,247

 
322

 
1,556

 
1,878

Total product sales
 
$
57,720

 
$
29,340

 
$
87,060

 
$
56,786

 
$
25,816

 
$
82,602


 
 
Nine months ended
September 30, 2013
 
Nine months ended
September 30, 2012
 
 
Americas
 
International
 
Total Product Sales
 
Americas
 
International
 
Total Product Sales
 
 
 
 
 
 
 
 
 
 
 
 
 
Sports Medicine
 
$
114,218

 
$
62,401

 
$
176,619

 
$
113,868

 
$
58,357

 
$
172,225

ENT
 
60,880

 
18,014

 
78,894

 
62,985

 
16,629

 
79,614

Other
 
1,185

 
5,310

 
6,495

 
1,322

 
5,287

 
6,609

Total product sales
 
$
176,283

 
$
85,725

 
$
262,008

 
$
178,175

 
$
80,273

 
$
258,448

Product sales and long-lived assets, net by geography
Product sales by geography for the periods shown were as follows (in thousands):

 
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
 
 
 
 
 
 
 
United States
 
$
55,616

 
$
53,936

 
$
170,195

 
$
169,937

Non-United States (1)
 
31,444

 
28,666

 
91,813

 
88,511

Total product sales
 
$
87,060

 
$
82,602

 
$
262,008

 
$
258,448

 ___________________________________________
(1) No additional locations are individually significant.
 
Long-lived assets, net by geography, at the balance sheet dates shown were as follows (in thousands):
 
 
 
September 30,
2013
 
December 31,
2012
 
 
 
 
 
United States
 
$
171,232

 
$
109,950

Non-United States (1)
 
58,437

 
44,434

Total long-lived assets
 
$
229,669

 
$
154,384

 ___________________________________________
(1) No additional locations are individually significant