XML 88 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment and Geographic Reporting (Revenue by Product Line) (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
Revenue from External Customer [Line Items]                      
Revenue $ 62,959us-gaap_SalesRevenueNet [1],[2] $ 58,786us-gaap_SalesRevenueNet [1],[3] $ 43,555us-gaap_SalesRevenueNet [1],[4] $ 39,614us-gaap_SalesRevenueNet [1] $ 41,920us-gaap_SalesRevenueNet [5] $ 39,763us-gaap_SalesRevenueNet [6] $ 39,453us-gaap_SalesRevenueNet [6] $ 37,675us-gaap_SalesRevenueNet [6] $ 204,914us-gaap_SalesRevenueNet $ 158,811us-gaap_SalesRevenueNet $ 140,285us-gaap_SalesRevenueNet
Disposable products                      
Revenue from External Customer [Line Items]                      
Revenue                 184,810us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
138,119us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
122,522us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
Service and other, net of allowance for sales returns                      
Revenue from External Customer [Line Items]                      
Revenue                 11,490us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_ServiceAndOtherNetOfProvisionForSalesReturnsMember
11,412us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_ServiceAndOtherNetOfProvisionForSalesReturnsMember
10,439us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_ServiceAndOtherNetOfProvisionForSalesReturnsMember
Equipment                      
Revenue from External Customer [Line Items]                      
Revenue                 8,614us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_EquipmentSalesAndEquipmentRentalsMember
9,280us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_EquipmentSalesAndEquipmentRentalsMember
7,324us-gaap_SalesRevenueNet
/ us-gaap_ProductOrServiceAxis
= spnc_EquipmentSalesAndEquipmentRentalsMember
Vascular intervention | Disposable products                      
Revenue from External Customer [Line Items]                      
Revenue                 118,148us-gaap_SalesRevenueNet
/ spnc_DisposableProductsAxis
= spnc_VascularInterventionMember
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
75,601us-gaap_SalesRevenueNet
/ spnc_DisposableProductsAxis
= spnc_VascularInterventionMember
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
67,336us-gaap_SalesRevenueNet
/ spnc_DisposableProductsAxis
= spnc_VascularInterventionMember
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
Lead management | Disposable products                      
Revenue from External Customer [Line Items]                      
Revenue                 $ 66,662us-gaap_SalesRevenueNet
/ spnc_DisposableProductsAxis
= spnc_LeadManagementMember
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
$ 62,518us-gaap_SalesRevenueNet
/ spnc_DisposableProductsAxis
= spnc_LeadManagementMember
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
$ 55,186us-gaap_SalesRevenueNet
/ spnc_DisposableProductsAxis
= spnc_LeadManagementMember
/ us-gaap_ProductOrServiceAxis
= spnc_DisposableProductsMember
[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.