XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the three and nine-month periods ended September 30, 2020 and 2019, were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Three Months Ended

    

Nine Months Ended

​

    

September 30, 

    

September 30, 

​

    

2020

    

2019

    

2020

    

2019

Net Sales

 

​

  

 

​

  

 

​

  

 

​

  

Cardiovascular

​

$

236,413

​

$

234,426

​

$

684,134

​

$

711,570

Endoscopy

​

 

7,562

​

 

8,623

​

 

21,737

​

 

25,360

Total net sales

​

 

243,975

​

 

243,049

​

 

705,871

​

 

736,930

​

​

​

​

​

​

​

​

​

​

​

​

​

Operating Income (Loss)

​

 

  

​

 

  

​

 

  

​

 

  

Cardiovascular

​

 

(1,702)

​

 

(6,210)

​

 

(20,662)

​

 

11,263

Endoscopy

​

 

1,766

​

 

3,329

​

 

3,093

​

 

7,581

Total operating income (loss)

​

 

64

​

 

(2,881)

​

 

(17,569)

​

 

18,844

​

​

​

​

​

​

​

​

​

​

​

​

​

Total other expense - net

​

 

(2,248)

​

 

(2,809)

​

 

(8,907)

​

 

(8,689)

​

​

​

​

​

​

​

​

​

​

​

​

​

Income tax (benefit) expense

​

 

825

​

 

(2,292)

​

 

(1,255)

​

 

499

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income (loss)

​

$

(3,009)

​

$

(3,398)

​

$

(25,221)

​

$

9,656