XML 47 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Estimated Useful Lives of Major Classes of Depreciable Assets

the estimated useful lives of the related assets. The estimated useful lives of the major classes of depreciable assets are as follows:

 

Buildings

   50 years

Land improvements

   15 - 40 years

Machinery and equipment

   3 - 20 years

Furniture and fixtures

   15 years

Leasehold improvements

   Lesser of lease term or 15 years
Customer Concentration Risk [Member]  
Schedule of Customer and Product Concentration Risk

There were three customers that represented greater than 10% of the total net accounts receivable balance at either December 31, 2015 or 2014. The same three customers contributed revenues of 12%, 11% and 10% during the year ended December 31, 2015, which is included in the U.S. segment. No other customers contributed more than 10% of revenue in any of the years ended December 31, 2015, 2014 and 2013.

 

     Accounts
Receivable as
of December 31,
    Revenue for the year
ended December 31,
 
       2015         2014         2015         2014         2013    

Company A

     5.8     16.5     11.3     18.0     18.8

Company B

     12.9     13.4     11.9     11.1     10.2

Company C

     10.3     9.8     9.7     8.8     9.8
Product Concentration Risk [Member]  
Schedule of Customer and Product Concentration Risk

The following table sets forth revenues for the Company’s products that represented greater than 10% of total revenue for the years ended December 31, 2015, 2014 and 2013.

 

     Year Ended
December 31,
 
     2015     2014     2013  

DEFINITY

     38.1     31.8     27.5

TechneLite

     24.7     31.0     32.5

Xenon

     16.7     12.1     11.3