XML 82 R71.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT AND GEOGRAPHIC INFORMATION - Net Sales and Profit by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Net Sales    
Total Revenues $ 359,690 $ 357,082
Segment Profit    
Operating income 32,308 25,579
Amortization (5,279) (5,390)
Codman Specialty Surgical    
Segment Net Sales    
Total Revenues 234,568 236,115
Orthopedics and Tissue Technologies    
Segment Net Sales    
Total Revenues 125,122 120,967
Operating Segments    
Segment Profit    
Operating income 131,875 121,929
Operating Segments | Codman Specialty Surgical    
Segment Profit    
Operating income 91,380 89,491
Operating Segments | Orthopedics and Tissue Technologies    
Segment Profit    
Operating income 40,495 32,438
Segment Reconciling Items    
Segment Profit    
Amortization (5,279) (5,390)
Corporate and other    
Segment Profit    
Operating income $ (94,288) $ (90,960)