XML 99 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting and Foreign Operations - Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Revenues $ 138,404 $ 136,086 $ 138,082 $ 129,577 $ 132,780 $ 128,808 $ 128,865 $ 119,236 $ 542,149 $ 509,689 $ 449,049
Operating expenses                 198,238 185,056 166,523
Operating income (loss)                 37,543 40,166 27,844
Total other expense - net                 (6,343) (8,594) (8,005)
Income tax expense 145 1,842 3,122 2,289 3,680 2,489 1,366 1,063 7,398 8,598 3,269
NET INCOME $ 6,409 $ 4,818 $ 7,401 $ 5,174 $ 8,671 $ 7,764 $ 3,716 $ 2,823 23,802 22,974 16,570
Cardiovascular Segment                      
Segment Reporting Information [Line Items]                      
Revenues                 520,915 491,706 432,124
Operating expenses                 187,492 175,152 157,479
Operating income (loss)                 34,052 38,601 26,597
Endoscopy Segment                      
Segment Reporting Information [Line Items]                      
Revenues                 21,234 17,983 16,925
Operating expenses                 10,746 9,904 9,044
Operating income (loss)                 $ 3,491 $ 1,565 $ 1,247