2.4.0.8015 - Disclosure - SEGMENT INFORMATIONtruefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000752902duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Segment Reporting [Abstract]2false 2us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<table style="font: 10pt/normal times new roman, times, serif; width: 100%; margin-top: 10pt; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0%;"></td> <td style="width: 4%; text-align: left;"><font style="font-size: 10pt;"><b><a name="lucida027_v1"></a>10.</b></font></td> <td><font style="font-size: 10pt;"><b>SEGMENT INFORMATION</b></font></td> </tr> </table> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-size: 10pt;"></font> </p> <div style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-size: 10pt;">The Company operates in one reportable segment — as a medical device company that designs, manufactures and sells non-invasive cellular imaging devices that assist physicians in the early detection of disease. The Company’s chief operating decision maker reviews financial information for the Company as a whole for purposes of allocating resources and evaluating financial performance. Substantially all long-lived assets of the Company are in the United States. Sales for each significant geographical area are as follows:</font></div> <div style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"> </div> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"></p> <table align="center" style="font: 10pt/normal times new roman, times, serif; width: 85%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center;" nowrap="nowrap"></td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="14" nowrap="nowrap">Three months Ended <br />June 30,</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="14" nowrap="nowrap">Six months Ended <br />June 30,</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center;" nowrap="nowrap"></td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2013</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2012</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2013</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="6" nowrap="nowrap">2012</td> <td style="padding-bottom: 1pt; font-weight: bold;" nowrap="nowrap"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center;" nowrap="nowrap"></td> <td style="font-weight: bold;" nowrap="nowrap"></td> <td style="text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Product <br />Sales</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">%</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">Product <br />Sales</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">%</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">Product <br />Sales</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">%</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">Product <br />Sales</td> <td style="font-weight: bold;"></td> <td style="font-weight: bold;"></td> <td style="text-align: center; font-weight: bold;" colspan="2">%</td> <td style="font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center;" nowrap="nowrap"></td> <td style="font-style: italic;" nowrap="nowrap"></td> <td style="text-align: center; font-style: italic;" colspan="2" nowrap="nowrap">(in millions)</td> <td style="font-style: italic;" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="text-align: center;" colspan="2" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="font-style: italic;" nowrap="nowrap"></td> <td style="text-align: center; font-style: italic;" colspan="2" nowrap="nowrap">(in millions)</td> <td style="font-style: italic;" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="text-align: center;" colspan="2" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="font-style: italic;" nowrap="nowrap"></td> <td style="text-align: center; font-style: italic;" colspan="2" nowrap="nowrap">(in millions)</td> <td style="font-style: italic;" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="text-align: center;" colspan="2" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="font-style: italic;" nowrap="nowrap"></td> <td style="text-align: center; font-style: italic;" colspan="2" nowrap="nowrap">(in millions)</td> <td style="font-style: italic;" nowrap="nowrap"></td> <td nowrap="nowrap"></td> <td style="text-align: center;" colspan="2" nowrap="nowrap"></td> <td nowrap="nowrap"></td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="width: 8%; text-align: left; text-indent: -11pt; padding-left: 11pt;" nowrap="nowrap">North America</td> <td style="width: 3%;"></td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 6%; text-align: right;">0.1</td> <td style="width: 1%; text-align: left;"></td> <td style="width: 3%;"></td> <td style="width: 1%; text-align: left;"></td> <td style="width: 5%; text-align: right;">27</td> <td style="width: 1%; text-align: left;">%</td> <td style="width: 2%;"></td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 6%; text-align: right;">0.1</td> <td style="width: 1%; text-align: left;"></td> <td style="width: 2%;"></td> <td style="width: 1%; text-align: left;"></td> <td style="width: 5%; text-align: right;">14</td> <td style="width: 1%; text-align: left;">%</td> <td style="width: 2%;"></td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 5%; text-align: right;">0.5</td> <td style="width: 1%; text-align: left;"></td> <td style="width: 2%;"></td> <td style="width: 1%; text-align: left;"></td> <td style="width: 5%; text-align: right;">28</td> <td style="width: 1%; text-align: left;">%</td> <td style="width: 2%;"></td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 6%; text-align: right;">0.2</td> <td style="width: 1%; text-align: left;"></td> <td style="width: 2%;"></td> <td style="width: 1%; text-align: left;"></td> <td style="width: 5%; text-align: right;">26</td> <td style="width: 1%; text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -11pt; padding-left: 11pt;" nowrap="nowrap">Europe</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.3</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">50</td> <td style="text-align: left;">%</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.1</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">23</td> <td style="text-align: left;">%</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.6</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">41</td> <td style="text-align: left;">%</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.3</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">37</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="text-indent: -11pt; padding-left: 11pt;" nowrap="nowrap">Asia</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.1</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">23</td> <td style="text-align: left;">%</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.2</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">36</td> <td style="text-align: left;">%</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.4</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">24</td> <td style="text-align: left;">%</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">0.2</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">20</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -11pt; padding-bottom: 1pt; padding-left: 11pt;" nowrap="nowrap">Latin America</td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">—</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">0</td> <td style="text-align: left; padding-bottom: 1pt;">%</td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">0.2</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">27</td> <td style="text-align: left; padding-bottom: 1pt;">%</td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">0.1</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">7</td> <td style="text-align: left; padding-bottom: 1pt;">%</td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">0.2</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">17</td> <td style="text-align: left; padding-bottom: 1pt;">%</td> </tr> <tr style="vertical-align: bottom; background-color: #cceecc;"> <td style="padding-bottom: 2.5pt;" nowrap="nowrap">Total</td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">0.5</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">100</td> <td style="text-align: left; padding-bottom: 2.5pt;">%</td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">0.6</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">100</td> <td style="text-align: left; padding-bottom: 2.5pt;">%</td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">1.6</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;"></td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">100</td> <td style="text-align: left; padding-bottom: 2.5pt;">%</td> <td style="padding-bottom: 2.5pt;"></td> <td style="text-align: left; 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Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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