XML 53 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment, Product, and Geographic Information
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Business Segment, Product and Geographic Information
Business Segment, Product and Geographic Information
The Company’s business operates in one segment based upon the Company’s organizational structure, the way in which the operations are managed and evaluated by the chief operating decision maker and the lack of availability of discrete financial information.
The company operates under three products lines for revenues; Spine Surgery Products, Biologics and Monitoring Service. The Company’s Spine Surgery Product line offerings, which include thoracolumbar product offerings, cervical product offerings and disposables, are primarily used to enable access to the spine and to perform restorative and fusion procedures in a minimally disruptive fashion. The Company’s Biologic product line offerings includes allograft (donated human tissue), FormaGraft®, a collagen synthetic product, Osteocel® Plus and Osteocel® Pro, an allograft cellular matrix containing viable mesenchymal stem cells, or MSCs, and AttraX®, a synthetic bone graft material, all used to aid the spinal fusion or bone healing process. The Company’s Monitoring Service offering includes IOM services. Revenue by product line offerings was as follows (in thousands):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2014

2013

2014
 
2013
Spine Surgery Products
$
147,333


$
128,682


$
284,640

 
$
251,348

Biologics
32,837


27,855


62,327

 
55,012

Monitoring Service
10,507


9,161


21,205

 
18,842

Total Revenue
$
190,677


$
165,698


$
368,172

 
$
325,202


Revenue and property and equipment, net, by geographic area were as follows (in thousands):
 
Revenue
 
Property and Equipment, Net
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
June 30,
 
December 31,
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
United States
$
167,077

 
$
151,425

 
$
325,470

 
$
297,646

 
$
110,625

 
$
109,458

International (excludes Puerto Rico)
23,600

 
14,273

 
42,702

 
27,556

 
24,238

 
18,606

Total
$
190,677

 
$
165,698

 
$
368,172

 
$
325,202

 
$
134,863

 
$
128,064