XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Revenue by Reporting Segments
Summary financial information relating to reportable segment operations is shown below. Intersegment transfers as well as intercompany assets and liabilities are excluded from the information provided (in thousands):
 
Three Months Ended 
 March 31,
 
2017
 
2016
Revenue:
 
 
 
U.S. Medical:
 
 
 
Disposable products
$
55,878

 
$
50,475

Laser, service, and other
2,535

 
2,507

Subtotal
58,413

 
52,982

International Medical:
 
 
 
Disposable products
9,603

 
8,533

Laser, service, and other
1,664

 
1,369

Subtotal
11,267

 
9,902

Total revenue
$
69,680

 
$
62,884

Schedule of Operating Profit (Loss) by Reporting Segments
 
Three Months Ended 
 March 31,
 
2017
 
2016
Segment operating loss:
 
 
 
U.S. Medical
$
(13,105
)
 
$
(12,328
)
International Medical
(1,878
)
 
(1,591
)
Total operating loss
$
(14,983
)
 
$
(13,919
)
Schedule of Assets by Reporting Segment
 
As of
 
March 31, 2017
 
December 31, 2016
Segment assets:
 
 
 
U.S. Medical
$
378,765

 
$
392,776

International Medical
36,970

 
37,302

Total assets
$
415,735

 
$
430,078


Schedule of Revenue from External Customers by Products and Services
Summary revenue information by product line is shown below (in thousands):
 
Three Months Ended 
 March 31,
 
2017
 
2016
Revenue
 
 
 
Disposable products:
 
 
 
Vascular Intervention
$
46,448

 
$
41,912

Lead Management
19,033

 
17,096

Total disposable products
65,481

 
59,008

Laser, service, and other
4,199

 
3,876

Total revenue
$
69,680

 
$
62,884