XML 39 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION
3 Months Ended
Mar. 31, 2013
SEGMENT INFORMATION  
SEGMENT INFORMATION

NOTE 10 – SEGMENT INFORMATION

 

Our business consists of one operating and reportable segment for the development, manufacturing and marketing of disposable devices and implants for select surgical procedures.  The development, manufacturing and other supporting functions, such as regulatory affairs and distribution, are common across our Company.  We organize and manage our sales and marketing functions according to both the surgical procedure that typically employs our products and geography.  Most of the Company’s products are used in Sports Medicine or ENT procedures.

 

Product sales by product area for the periods shown were as follows (in thousands):

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2013

 

March 31, 2012

 

 

 

Americas

 

International

 

Total
Product
Sales

 

Americas

 

International

 

Total
Product
Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sports Medicine

 

$

38,862

 

$

20,754

 

$

59,616

 

$

39,028

 

$

20,282

 

$

59,310

 

ENT

 

19,748

 

5,868

 

25,616

 

21,776

 

5,394

 

27,170

 

Other

 

503

 

1,743

 

2,246

 

590

 

1,305

 

1,895

 

Total product sales

 

$

59,113

 

$

28,365

 

$

87,478

 

$

61,394

 

$

26,981

 

$

88,375

 

 

Internationally, the Company markets and supports its products primarily through its subsidiaries and various distributors.  Product sales attributed to geographic areas are based on the country or regional area where the Company’s customer is domiciled.  Product sales by geography for the periods shown were as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

United States

 

$

56,908

 

$

58,807

 

Non-United States (1)

 

30,570

 

29,568

 

Total product sales

 

$

87,478

 

$

88,375

 

 

(1) No additional locations are individually significant.

 

Long-lived assets, net by geography at the balance sheet dates shown were as follows (in thousands):

 

 

 

March 31,
2013

 

December 31,
2012

 

 

 

 

 

 

 

United States

 

$

119,322

 

$

109,950

 

Other (1)

 

43,013

 

44,434

 

Total long-lived assets

 

$

162,335

 

$

154,384

 

 

(1) No other individual location are significant