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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
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 September 30,
Extremity
Knee
Hip
Other
Corporate
Total
2017
 
 
 
 
 
 
Net sales
$
27,684

$
16,545

$
11,306

$
5,869

$

$
61,404

Segment profit (loss)
2,935

344

493

152

251

4,175

Total assets, net
53,747

75,444

42,578

17,931

117,505

307,205

Capital expenditures
1,474

1,925

602

476

4,105

8,582

Depreciation and Amortization
997

1,840

734

162

1,476

5,209

2016
 
 
 
 
 
 
Net sales
$
23,394

$
17,027

$
11,629

$
7,869

$

$
59,919

Segment profit (loss)
3,369

790

911

(481
)
(41
)
4,548

Total assets, net
45,513

73,962

41,541

34,219

104,837

300,072

Capital expenditures
1,761

481

1,401

873

2,655

7,171

Depreciation and Amortization
1,103

1,307

957

687

825

4,879

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
Extremity
Knee
Hip
Other
Corporate
Total
2017
 
 
 
 
 
 
Net sales
$
87,105

$
56,198

$
34,951

$
19,959

$

$
198,213

Segment profit (loss)
11,501

2,644

2,629

490

900

18,164

Total assets, net
53,747

75,444

42,578

17,931

117,505

307,205

Capital expenditures
6,737

4,219

4,259

4,024

8,170

27,409

Depreciation and Amortization
2,799

5,290

2,170

605

4,309

15,173

2016
 
 
 
 
 
 
Net sales
$
73,061

$
56,432

$
35,554

$
26,294

$

$
191,341

Segment profit (loss)
11,173

3,223

3,363

(225
)
99

17,633

Total assets, net
45,513

73,962

41,541

34,219

104,837

300,072

Capital expenditures
4,374

4,577

3,919

5,968

6,149

24,987

Depreciation and Amortization
2,542

5,067

2,320

1,551

2,766

14,246

 
 
 
 
 
 
 

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:
September 30, 2017
 
December 31, 2016
 
Domestic
 
International
 
Domestic
 
International
Long lived assets, gross
$
183,560

 
$
69,532

 
$
167,326

 
$
63,805

Accumulated depreciation and amortization
(93,221
)
 
(29,680
)
 
(89,445
)
 
(23,980
)
Long lived assets, net
90,339

 
39,852

 
77,881

 
39,825

 
 
 
 
 
 
 
 
Inventory
$
48,373

 
$
34,311

 
$
47,538

 
$
33,449

 
 
 
 
 
 
 
 
Geographic distribution of our sales is summarized in the following table (in thousands):
 
 
 
 
 
 
Three Months Ended September 30,
2017
 
2016
 
% Inc/Decr
Domestic sales
$
43,289

 
$
42,242

 
2.5
International sales
18,115

 
17,677

 
2.5
Total sales
$
61,404

 
$
59,919

 
2.5
 
 
 
 
 
 
Nine Months Ended September 30,
2017
 
2016
 
% Inc/Decr
Domestic sales
$
136,644

 
$
131,427

 
4.0
International sales
61,569

 
59,914

 
2.8
Total sales
$
198,213

 
$
191,341

 
3.6