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Segment Information
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Information
Segment Information
We periodically evaluate our application of accounting guidance for reportable segments and disclose information about reportable segments based on the way management organizes the enterprise for making operating decisions and assessing performance. We report our business under two segments: Global Solutions and Global Products. The Global Solutions segment includes our United States and European distribution, logistics and value-added services business. Global Products provides product-related solutions, including surgical and procedural kitting and sourcing. The Halyard S&IP business, acquired on April 30, 2018, will be part of Global Products.
We evaluate the performance of our segments based on their operating income excluding acquisition-related and exit and realignment charges, certain purchase price fair value adjustments, and other substantive items that, either as a result of their nature or size, would not be expected to occur as part of our normal business operations on a regular basis. Segment assets exclude inter-segment account balances as we believe their inclusion would be misleading or not meaningful. We believe all inter-segment sales are at prices that approximate market.
The following tables present financial information by segment:
 
Three Months Ended March 31,
 
2018
 
2017
Net revenue:
 
 
 
Segment net revenue
 
 
 
Global Solutions
$
2,341,122

 
$
2,288,955

Global Products
121,287

 
137,153

Total segment net revenue
2,462,409

 
2,426,108

Inter-segment revenue
 
 
 
Global Products
(89,830
)
 
(97,535
)
       Total inter-segment revenue
(89,830
)
 
(97,535
)
Consolidated net revenue
$
2,372,579

 
$
2,328,573

 
 
 
 
Operating income (loss):
 
 
 
Global Solutions
$
31,625

 
$
37,951

Global Products
9,811

 
8,128

Inter-segment eliminations
(242
)
 
(698
)
Acquisition-related and exit and realignment charges
(14,760
)
 
(8,942
)
Other (1)
(2,217
)
 
(922
)
Consolidated operating income
$
24,217

 
$
35,517

 
 
 
 
Depreciation and amortization:
 
 
 
Global Solutions
$
15,781

 
$
10,664

Global Products
2,130

 
1,894

Consolidated depreciation and amortization
$
17,911

 
$
12,558

 
 
 
 
Capital expenditures:
 
 
 
Global Solutions
$
13,602

 
$
13,840

Global Products
558

 
928

Consolidated capital expenditures
$
14,160

 
$
14,768


(1) Software as a Service (SaaS) implementation costs associated with significant global IT platforms in connection with the redesign of our global information system strategy.

 
March 31, 2018
 
December 31, 2017
Total assets:
 
 
 
Global Solutions
$
2,900,618

 
$
2,870,999

Global Products
403,304

 
400,772

Segment assets
3,303,922

 
3,271,771

Cash and cash equivalents
87,632

 
104,522

Consolidated total assets
$
3,391,554

 
$
3,376,293


The following table presents net revenue by geographic area, which were attributed based on the location from which we ship products or provide services.
 
Three Months Ended March 31,
 
2018
 
2017
Net revenue:
 
 
 
United States
$
2,252,634

 
$
2,220,649

Outside of the United States
119,945

 
107,924

Consolidated net revenue
$
2,372,579

 
$
2,328,573