XML 61 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Total Revenue By Major Geographic Area
Net sales and profit by reportable segment for the three and nine months ended September 30, 2013 and 2012 are as follows:
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In thousands)
Segment Net Sales
 
 
 
 
 
 
 
 
U.S. Neurosurgery
 
$
45,114

 
$
43,269

 
$
125,877

 
$
125,776

U.S. Instruments
 
41,798

 
41,469

 
118,737

 
120,732

U.S. Extremities
 
33,541

 
32,961

 
98,440

 
91,596

U.S. Spine and Other
 
46,904

 
49,188

 
133,414

 
142,821

International
 
45,889

 
43,197

 
138,977

 
135,514

Total revenues
 
$
213,246

 
$
210,084

 
$
615,445

 
$
616,439

Segment Profit
 
 
 
 
 
 
 
 
U.S. Neurosurgery
 
$
23,080

 
$
23,201

 
$
59,770

 
$
66,247

U.S. Instruments
 
12,654

 
11,811

 
33,172

 
33,860

U.S. Extremities
 
14,570

 
14,996

 
38,529

 
37,484

U.S. Spine and Other
 
(31,437
)
 
14,771

 
(5,970
)
 
42,166

International
 
14,693

 
14,550

 
41,697

 
45,456

Segment profit
 
33,560

 
79,329

 
167,198

 
225,213

Amortization
 
(3,036
)
 
(4,618)

 
(9,660)

 
(13,985)

Corporate and other
 
(60,138
)
 
(54,975
)
 
(179,218
)
 
(156,004
)
Operating (loss) income
 
$
(29,614
)
 
$
19,736

 
$
(21,680
)
 
$
55,224

Total revenue by major geographic area consisted of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
United States
$
166,555

 
$
165,930

 
$
473,740

 
$
478,087

Europe
21,543

 
20,351

 
68,936

 
66,903

Rest of World
25,148

 
23,803

 
72,769

 
71,449

Total Revenues
$
213,246

 
$
210,084

 
$
615,445

 
$
616,439

Revenue by major product category consisted of the following: 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Orthopedics
$
93,331

 
$
94,186

 
$
275,025

 
$
276,033

Neurosurgery
72,639

 
69,667

 
204,283

 
203,499

Instruments
47,276

 
46,231

 
136,137

 
136,907

Total Revenues
$
213,246

 
$
210,084

 
$
615,445

 
$
616,439