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Segment Information
9 Months Ended
Sep. 29, 2017
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
As a result of the Lake Region Medical acquisition and Spin-off, during 2016 the Company reorganized its operations including its internal management and financial reporting structure. As a result of this reorganization, the Company reevaluated and revised its reportable business segments during the fourth quarter of 2016 and began to disclose two reportable segments: (1) Medical and (2) Non-Medical. Prior period amounts have been reclassified to conform to the new segment reporting presentation. The two reportable segments, along with their related product lines, are described below:
Medical - includes the (i) Cardio & Vascular product line, which includes introducers, steerable sheaths, guidewires, catheters, and stimulation therapy components, subassemblies and finished devices that deliver therapies for various markets such as coronary and neurovascular disease, peripheral vascular disease, interventional radiology, vascular access, atrial fibrillation, and interventional cardiology, plus products for medical imaging and pharmaceutical delivery; (ii) Cardiac & Neuromodulation product line, which includes batteries, capacitors, filtered and unfiltered feed-throughs, engineered components, implantable stimulation leads, and enclosures used in implantable medical devices; and (iii) Advanced Surgical, Orthopedics & Portable Medical product line, which includes components, sub-assemblies, finished devices, implants, instruments and delivery systems for a range of surgical technologies to the advanced surgical market, including laparoscopy, orthopedics and general surgery, biopsy and drug delivery, joint preservation and reconstruction, arthroscopy, and engineered tubing solutions. Products also include life-saving and life-enhancing applications comprising of automated external defibrillators, portable oxygen concentrators, ventilators, and powered surgical tools.
Non-Medical - includes primary (lithium) cells, and primary and secondary battery packs for applications in the energy, military and environmental markets.
During the first quarter of 2017, the Company revised the method used to present sales by product line in order to align the legacy Greatbatch and Lake Region Medical methodologies.  The Company believes the revised presentation will provide improved reporting and better transparency into the operational results of its business and markets.  Prior period amounts have been reclassified to conform to the new product line sales reporting presentation.







(15.)     SEGMENT INFORMATION (Continued)
The tables below present information about our reportable segments (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2017
 
September 30,
2016
 
September 29,
2017
 
September 30,
2016
Segment sales by product line:
 
 
 
 
 
 
 
Medical
 
 
 
 
 
 
 
Cardio & Vascular
$
138,982

 
$
129,347

 
$
396,321

 
$
365,271

Cardiac & Neuromodulation
101,616

 
108,147

 
311,614

 
323,599

Advanced Surgical, Orthopedics & Portable Medical
107,581

 
100,203

 
321,287

 
307,956

Total Medical
348,179

 
337,697

 
1,029,222

 
996,826

Non-Medical
15,129

 
8,870

 
42,218

 
30,361

Total sales
$
363,308

 
$
346,567

 
$
1,071,440

 
$
1,027,187


There were no sales between segments during the nine months ended September 29, 2017 and September 30, 2016.
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2017
 
September 30,
2016
 
September 29,
2017
 
September 30,
2016
Segment income from operations:
 
 
 
 
 
 
 
Medical
$
50,168

 
$
54,979

 
$
155,761

 
$
138,151

Non-Medical
3,375

 
(1,425
)
 
9,877

 
626

Total segment income from operations
53,543

 
53,554

 
165,638

 
138,777

Unallocated operating expenses
(14,912
)
 
(16,692
)
 
(60,723
)
 
(61,512
)
Operating income
38,631

 
36,862

 
104,915

 
77,265

Unallocated expenses, net
(26,641
)
 
(28,145
)
 
(93,004
)
 
(80,623
)
Income (loss) before income taxes
$
11,990

 
$
8,717

 
$
11,911

 
$
(3,358
)