XML 66 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment and Geographic Reporting (Reconciliation of Operating Profit (Loss) and Assets) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                        
Interest income                 $ 46us-gaap_InterestIncomeExpenseNet $ 61us-gaap_InterestIncomeExpenseNet $ 71us-gaap_InterestIncomeExpenseNet  
Interest Expense                 4,108us-gaap_InterestExpense 58us-gaap_InterestExpense 63us-gaap_InterestExpense  
Depreciation, Depletion and Amortization                 16,813us-gaap_DepreciationDepletionAndAmortization 10,610us-gaap_DepreciationDepletionAndAmortization 9,883us-gaap_DepreciationDepletionAndAmortization  
Income tax (benefit) expense                 (322)us-gaap_IncomeTaxExpenseBenefit 780us-gaap_IncomeTaxExpenseBenefit 734us-gaap_IncomeTaxExpenseBenefit  
Segment operating (loss) income                 (36,950)us-gaap_OperatingIncomeLoss 394us-gaap_OperatingIncomeLoss 2,947us-gaap_OperatingIncomeLoss  
Segment net (loss) income (15,997)us-gaap_NetIncomeLoss [1],[2] (13,944)us-gaap_NetIncomeLoss [1],[3] (5,299)us-gaap_NetIncomeLoss [1],[4] (5,661)us-gaap_NetIncomeLoss [1] 883us-gaap_NetIncomeLoss [5] 434us-gaap_NetIncomeLoss [6] (728)us-gaap_NetIncomeLoss [6] (959)us-gaap_NetIncomeLoss [6] (40,901)us-gaap_NetIncomeLoss (370)us-gaap_NetIncomeLoss 2,226us-gaap_NetIncomeLoss  
Capital expenditures                 6,722us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 4,620us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 3,079us-gaap_PaymentsToAcquirePropertyPlantAndEquipment  
Total assets 466,950us-gaap_Assets       217,157us-gaap_Assets       466,950us-gaap_Assets 217,157us-gaap_Assets   110,769us-gaap_Assets
U.S. Medical                        
Segment Reporting Information [Line Items]                        
Interest income                 44us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
61us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
70us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Interest Expense                 4,098us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
58us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
63us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Depreciation, Depletion and Amortization                 15,205us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
9,217us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
8,705us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Income tax (benefit) expense                 (887)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
402us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
414us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Segment operating (loss) income                 (39,267)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
(1,276)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
1,037us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Segment net (loss) income                 (42,628)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
(1,666)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
656us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Capital expenditures                 6,532us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
4,406us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
3,063us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
 
Total assets 432,151us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
      198,639us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
      432,151us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
198,639us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
  95,181us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_USMedicalMember
International Medical                        
Segment Reporting Information [Line Items]                        
Interest income                 2us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Interest Expense                 10us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Depreciation, Depletion and Amortization                 1,608us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1,393us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1,178us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Income tax (benefit) expense                 565us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
378us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
320us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Segment operating (loss) income                 2,317us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1,670us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1,910us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Segment net (loss) income                 1,727us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1,296us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
1,570us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Capital expenditures                 190us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
214us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
16us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
 
Total assets $ 34,799us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
      $ 18,518us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
      $ 34,799us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
$ 18,518us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
  $ 15,588us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= spnc_InternationalMedicalMember
[1] During the first, second, third and fourth quarters of 2014, the Company incurred $0.3 million, $4.0 million, $3.8 million and $7.8 million, respectively, in transaction and integration costs related to the acquisition of AngioScore. See Note 2, “Business Combinations.”
[2] During the fourth quarter of 2014, the Company incurred $1.5 million in transaction costs related to the acquisition of the Stellarex DCB Assets. See Note 17, “Subsequent Event.”
[3] During the third quarter of 2014, the Company recorded an impairment charge of $4.1 million and a reduction of $1.1 million to the contingent consideration liability related to certain assets and liabilities recorded from the acquisition of Upstream in 2013. See Note 6, “Goodwill and Other Intangible Assets.”
[4] Net loss and net loss per share have been adjusted from the previously filed Form 10-Q as of June 30, 2014 to reflect adjustments made during the measurement period to provisional amounts recognized for the AngioScore acquisition at the acquisition date. The Company recorded a deferred tax benefit of $1.3 million related to a partial release of valuation allowance related to the AngioScore acquisition. See Note 14, “Income Taxes.”
[5] During the fourth quarter of 2013, the Company incurred $0.6 million of medical device excise tax expense, $0.2 million in contingent consideration expense, and $0.2 million in acquisition-related intangible asset amortization. In addition, during the fourth quarter of 2013, the Company recorded an intangible asset impairment of $4.5 million and an adjustment to the contingent consideration liability of $5.2 million related to certain assets and liabilities recorded from the acquisition of Upstream in 2013. See Note 6, “Goodwill and Other Intangible Assets.
[6] During each of the first, second and third quarters of 2013, the Company incurred $0.5 million of medical device excise tax (which commenced January 1, 2013), $0.2 million in contingent consideration expense, and $0.2 million in acquisition-related intangible asset amortization, respectively.