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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]  
Schedule of Segment Reporting Information, by Segment
Summarized information concerning our reportable segments is shown in the following table (in thousands):
 
 
 
 
 
 
 
 
Three Months Ended June 30,
Knee
Hip
Biologics & Spine
Extremity
Other
Corporate
Total
2015
 
 
 
 
 
 
 
Net sales
$
18,957

$
10,944

$
5,873

$
20,479

$
5,240

$

$
61,493

Segment profit (loss)
1,281

711

299

4,602

(758
)
(793
)
5,342

Total assets, net
66,031

33,280

23,241

35,440

12,803

103,691

274,486

Capital expenditures
1,134

761

1,059

857

422

220

4,453

Depreciation and Amortization
1,658

720

276

866

128

939

4,587

2014
 
 
 
 
 
 
 
Net sales
$
21,047

$
11,196

$
6,470

$
19,006

$
6,200

$

$
63,919

Segment profit (loss)
1,901

1,169

370

4,639

(1,265
)
(342
)
6,472

Total assets, net
67,635

33,774

24,858

26,990

13,417

95,523

262,197

Capital expenditures
1,128

804

222

1,059

190

1,191

4,594

Depreciation and Amortization
1,881

699

300

519

181

964

4,544

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
Knee
Hip
Biologics & Spine
Extremity
Other
Corporate
Total
2015
 
 
 
 
 
 
 
Net sales
$
37,395

$
21,895

$
11,013

$
41,559

$
11,007

$

$
122,869

Segment profit (loss)
2,823

1,440

530

9,511

(2,103
)
(1,267
)
10,934

Total assets, net
66,031

33,280

23,241

35,440

12,803

103,691

274,486

Capital expenditures
3,196

1,678

1,125

1,909

660

869

9,437

Depreciation and Amortization
3,708

1,445

559

1,573

266

1,878

9,429

2014
 
 
 
 
 
 
 
Net sales
$
41,614

$
22,000

$
12,292

$
38,677

$
12,594

$

$
127,177

Segment profit (loss)
3,839

2,111

404

9,146

(2,075
)
(349
)
13,076

Total assets, net
67,635

33,774

24,858

26,990

13,417

95,523

262,197

Capital expenditures
2,114

1,512

515

1,978

545

1,582

8,246

Depreciation and Amortization
3,894

1,405

603

1,051

332

1,929

9,214

 
 
 
 
 
 
 
 

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Geographic distribution of our long-lived assets and inventory is shown in the following table (in thousands):
 
 
 
 
 
 
 
 
As of:
June 30, 2015
 
December 31, 2014
 
Domestic
 
International
 
Domestic
 
International
Long lived assets, gross
$
143,779

 
$
51,699

 
$
144,750

 
$
43,648

Accumulated depreciation and amortization
(85,843
)
 
(16,899
)
 
(82,167
)
 
(15,580
)
Long lived assets, net
57,936

 
34,800

 
62,583

 
28,068

 
 
 
 
 
 
 
 
Inventory
$
53,049

 
$
35,315

 
$
57,361

 
$
32,931

 
 
 
 
 
 
 
 
Geographic distribution of our sales is summarized in the following table (in thousands):
 
 
 
 
 
 
Three Months Ended June 30,
2015
 
2014
 
% Inc/Decr
Domestic sales
$
41,295

 
$
42,199

 
(2.1
)
International sales
20,198

 
21,720

 
(7.0
)
Total sales
$
61,493

 
$
63,919

 
(3.8
)
 
 
 
 
 
 
Six Months Ended June 30,
2015
 
2014
 
% Inc/Decr
Domestic sales
$
82,543

 
$
83,807

 
(1.5
)
International sales
40,326

 
43,370

 
(7.0
)
Total sales
$
122,869

 
$
127,177

 
(3.4
)