SEGMENT AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2014

Summary of financial information concerning the Company's operating segments

(In thousands)	Patient Care		Products & Services		Other			Consolidating Adjustments			Total
Three Months Ended March 31, 2014
Net sales
Customers	$	195,630	$	39,975	$	—		$	—		$	235,605
Intersegments	—		49,555		—			(49,555		)	—
Depreciation and amortization	4,879		2,955		2,365			—			10,199
Income (loss) from operations	22,275		10,668		(16,695		)	(218		)	16,030
Interest (income) expense	7,956		3,691		(5,549		)	—			6,098
Income (loss) before taxes	14,319		6,977		(11,146		)	(218		)	9,932

Capital expenditures	4,568		266		4,027			—			8,861

Three Months Ended March 31, 2013
Net sales
Customers	$	189,027	$	40,323	$	—		$	—		$	229,350
Intersegments	—		51,083		—			(51,083		)	—
Depreciation and amortization	4,066		3,203		2,016			—			9,285
Income (loss) from operations	25,389		9,475		(11,885		)	(263		)	22,716
Interest (income) expense	7,750		3,335		(3,308		)	—			7,777
Income (loss) before taxes	17,639		6,140		(8,577		)	(263		)	14,939

Capital expenditures	2,903		107		2,388			—			5,398

Total Assets
March 31, 2014	1,523,088		416,084		—			(569,487		)	1,369,685
December 31, 2013	1,502,721		408,628		—			(639,689		)	1,271,660

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details