Business Segment, Product, and Geographic Information

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Business Segment, Product and Geographic Information

9.    Business Segment, Product and Geographic Information

The Company 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 two distinct product lines; spinal hardware and surgical support. The Company’s spinal hardware product line offerings include implants and fixation products, and following the acquisition of Ellipse Technologies, also include the MAGEC- EOS spinal bracing and lengthening system and the PRECICE limb lengthening system. The Company’s surgical support product offerings include IOM services, disposables and biologics, all of which are used to aid spinal surgery. Revenue by product line was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2016		2015		2016		2015
Spinal Hardware	$	162,831	$	138,948	$	486,030	$	410,225
Surgical Support		76,818		61,590		204,933		185,606
Total Revenue	$	239,649	$	200,538	$	690,963	$	595,831

Revenue and property and equipment, net, by geographic area were as follows: 

	Revenue								Property and Equipment, Net
	Three Months Ended September 30,				Nine Months Ended September 30,				September 30,		December 31,
(in thousands)	2016		2015		2016		2015		2016		2015
United States	$	208,281	$	176,371	$	597,230	$	524,320	$	145,359	$	113,037
International (excludes Puerto Rico)		31,368		24,167		93,733		71,511		34,554		28,404
Total	$	239,649	$	200,538	$	690,963	$	595,831	$	179,913	$	141,441