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SEGMENT INFORMATION
6 Months Ended
Sep. 29, 2012
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
Segment Definition Criteria
We manage our business on the basis of one operating segment: the design, manufacture, and marketing of blood management solutions. Our chief operating decision-maker uses consolidated results to make operating and strategic decisions. Manufacturing processes, as well as the regulatory environment in which we operate, are largely the same for all product lines.
Enterprise Wide Disclosures about Product and Services
We have four global product families: plasma, blood center, hospital, and software solutions. Beginning August 1, 2012, we integrated the whole blood business as part of blood center product family.
Our products include manual blood collection kits, devices and the disposable single-use sterile kits used with these devices. Disposables include the plasma, blood center, and hospital product families. Plasma consists of the disposables used to perform apheresis for the separation of whole blood components and subsequent collection of plasma to be used as a raw material for biologically derived pharmaceuticals (also known as source plasma). Blood center consists of manual collection kits and disposables which separate whole blood for the subsequent collection of platelets, plasma, red cells, or a combination of these components for transfusion to patients. Hospital consists of surgical disposables (principally the Cell Saver® and Cell Saver Elite ® autologous blood recovery systems targeted to procedures that involve rapid, high volume blood loss such as cardiovascular surgeries and the cardioPAT® cardiovascular perioperative autotransfusion system designed to remain with the patient following cardiovascular surgery to recover blood and the patient’s red cells to prepare them for reinfusion), the OrthoPAT® orthopedic perioperative autotransfusion system designed to operate both during and after orthopedic surgery to recover and wash the patient’s red cells to prepare them for reinfusion, and diagnostics products (principally the TEG® Thrombelastograph® hemostasis analyzer used to help assess a surgical patient’s blood clotting ability before, during and after surgery).
Software solutions include information technology platforms that assist blood centers, plasma centers, and hospitals to more effectively manage regulatory compliance and operational efficiency.





Revenues from External Customers:
 
Three Months Ended
(in thousands)
September 29,
2012
 
October 1,
2011
Disposable revenues
 
 
 
Plasma disposables
$
68,677

 
$
64,408

Blood center disposables
 
 
 
Platelet
43,198

 
42,195

Red cell
11,918

 
11,645

            Whole blood
28,620

 

 
83,736

 
53,840

Hospital disposables
 
 
 
Surgical
18,804

 
16,206

OrthoPAT
7,645

 
7,295

Diagnostics
6,937

 
5,659

 
33,386

 
29,160

Disposables revenue
185,799

 
147,408

Software solutions
18,043

 
17,199

Equipment & other
14,336

 
14,838

Net revenues
$
218,178

 
$
179,445



 
Six Months Ended
(in thousands)
September 29,
2012
 
October 1,
2011
Disposable revenues
 
 
 
Plasma disposables
$
132,555

 
$
127,168

Blood center disposables
 
 
 
Platelet
80,440

 
79,504

Red cell
23,986

 
23,514

       Whole blood
28,620

 

 
133,046

 
103,018

Hospital disposables
 
 
 
Surgical
37,064

 
31,948

OrthoPAT
15,186

 
15,049

Diagnostics
13,436

 
11,273

 
65,686

 
58,270

Disposables revenue
331,287

 
288,456

Software solutions
35,347

 
35,359

Equipment & other
28,019

 
26,199

Net revenues
$
394,653

 
$
350,014