XML 64 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Information
Segment Information
The Company reports two operating segments, U.S. and International, based on geographic customer base. The results of these operating segments are regularly reviewed by the Company’s chief operating decision maker, the President and Chief Executive Officer. The Company’s segments derive revenues through the manufacture, marketing, selling and distribution of medical imaging products, focused primarily on cardiovascular diagnostic imaging. All goodwill has been allocated to the U.S. operating segment. The Company does not identify or allocate assets to its segments.
Selected information regarding the Company’s segments is provided as follows:
 
Three Months Ended
March 31,
(in thousands)
2018
 
2017
Revenues from external customers
 
 
 
U.S.
$
71,488

 
$
71,027

International
11,142

 
10,332

Total revenues from external customers
$
82,630


$
81,359

Operating income
 
 
 
U.S.
$
14,156

 
$
11,168

International
981

 
759

Total operating income
15,137

 
11,927

Interest expense
4,050

 
5,420

Loss on extinguishment of debt

 
2,161

Other income
(920
)
 
(577
)
Income before income taxes
$
12,007

 
$
4,923