XML 104 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule Of Net Sales And Operating Income By Reportable Segment
Net sales and profit by reportable segment for the three and six months ended June 30, 2013 and 2012 and three months ended March 31, 2013 and 2012 are as follows:
 
 
 
Three Months Ended March 31,
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
Segment Net Sales
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Neurosurgery
 
$
38,996

 
$
40,183

 
$
41,767

 
$
42,324

 
$
80,763

 
$
82,507

U.S. Instruments
 
36,948

 
37,994

 
39,991

 
41,269

 
76,939

 
79,263

U.S. Extremities
 
31,361

 
26,587

 
33,538

 
32,048

 
64,899

 
58,635

U.S. Spine and Other
 
43,548

 
44,810

 
42,962

 
48,823

 
86,510

 
93,633

International
 
45,799

 
46,611

 
47,289

 
45,706

 
93,088

 
92,317

Total revenues
 
$
196,652

 
$
196,185

 
$
205,547

 
$
210,170

 
$
402,199

 
$
406,355

Segment Profit
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Neurosurgery
 
$
16,904

 
$
21,156

 
$
19,786

 
$
21,890

 
$
36,690

 
$
43,046

U.S. Instruments
 
9,312

 
10,067

 
11,206

 
11,982

 
20,518

 
22,049

U.S. Extremities
 
10,734

 
9,183

 
13,225

 
13,305

 
23,959

 
22,488

U.S. Spine and Other
 
13,183

 
13,533

 
12,284

 
13,862

 
25,467

 
27,395

International
 
12,654

 
17,465

 
14,350

 
13,441

 
27,004

 
30,906

Segment profit
 
62,787

 
71,404

 
70,851

 
74,480

 
133,638

 
145,884

Amortization
 
(3,551
)
 
(4,720
)
 
(3,073
)
 
(4,647)

 
(6,624)

 
(9,367)

Corporate and other
 
(59,280
)
 
(49,217
)
 
(59,800
)
 
(51,812
)
 
(119,080
)
 
(101,029
)
Operating (loss) income
 
$
(44
)
 
$
17,467

 
$
7,978

 
$
18,021

 
$
7,934

 
$
35,488

Revenues By Market Category
Revenue by major product category consisted of the following: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Orthopedics
$
91,434

 
$
95,695

 
$
181,694

 
$
181,847

Neurosurgery
68,459

 
67,775

 
131,644

 
133,832

Instruments
45,654

 
46,700

 
88,861

 
90,676

Total Revenues
$
205,547

 
$
210,170

 
$
402,199

 
$
406,355

Total Revenue By Major Geographic Area
Total revenue by major geographic area consisted of the following:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
United States
$
157,166

 
$
163,483

 
$
307,185

 
$
312,157

Europe
23,776

 
22,884

 
47,393

 
46,552

Rest of World
24,605

 
23,803

 
47,621

 
47,646

Total Revenues
$
205,547

 
$
210,170

 
$
402,199

 
$
406,355