XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting And Foreign Operations Segment Reporting And Foreign Operations (Tables)
12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]
Listed below are the sales by business segment for the years ended December 31, 2011, 2010 and 2009 (in thousands):

 
Year Ended December 31,
 
% Change
 
2011
 
% Change
 
2010
 
% Change
 
2009
Cardiovascular
 

 
 

 
 

 
 

 
 

 
 

Stand-alone devices
15
%
 
$
101,959

 
16
%
 
$
88,586

 
12
 %
 
$
76,075

Custom kits and procedure trays
11
%
 
91,532

 
11
%
 
82,799

 
12
 %
 
74,541

Inflation devices
8
%
 
67,353

 
2
%
 
62,495

 
(1
)%
 
61,058

Catheters
23
%
 
55,357

 
18
%
 
44,824

 
23
 %
 
38,126

Embolization devices
247
%
 
31,229

 

 
9,003

 

 

Total
21
%
 
347,430

 
15
%
 
287,707

 
10
 %
 
249,800

 
 
 
 
 
 
 
 
 
 
 
 
Endoscopy
 

 
 

 
 

 
 

 
 

 
 

Endoscopy devices
33
%
 
12,019

 
18
%
 
9,048

 

 
7,662

 
 
 
 
 
 
 
 
 
 
 
 
Total
21
%
 
$
359,449

 
15
%
 
$
296,755

 
13
 %
 
$
257,462

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Our long-lived assets by geographic area at December 31, 2011, 2010 and 2009, consisted of the following (in thousands):

 
2011
 
2010
 
2009
United States
$
134,393

 
$
97,881

 
$
89,428

Ireland
36,008

 
22,203

 
17,148

Other foreign countries
8,739

 
7,971

 
8,070

 
 
 
 
 
 
Total
$
179,140

 
$
128,055

 
$
114,646

Schedule of Segment Reporting Information, by Segment [Table Text Block]
Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the years ended December 31, 2011, 2010 and 2009, are as follows (in thousands):

 
2011
 
2010
 
2009
Revenues
 

 
 

 
 

Cardiovascular
$
347,430

 
$
287,707

 
$
249,800

Endoscopy
12,019

 
9,048

 
7,662

Total revenues
359,449

 
296,755

 
257,462

 
 
 
 
 
 
Operating expenses
 

 
 

 
 

Cardiovascular
122,600

 
93,884

 
69,097

Endoscopy
9,678

 
9,066

 
6,858

Total operating expenses
132,278

 
102,950

 
75,955

 
 
 
 
 
 
Goodwill impairment charge
 

 
 

 
 

Cardiovascular

 

 

Endoscopy

 
8,344

 

Total goodwill impairment charge

 
8,344

 

 
 
 
 
 
 
Operating income (loss)
 

 
 

 
 

Cardiovascular
38,010

 
30,176

 
35,836

Endoscopy
(4,820
)
 
(12,972
)
 
(2,989
)
Total operating income
33,190

 
17,204

 
32,847

 
 
 
 
 
 
Total other income (expense) - net
(315
)
 
(416
)
 
247

Income tax expense
9,831

 
4,328

 
10,564

 
 
 
 
 
 
Net income
$
23,044

 
$
12,460

 
$
22,530

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by business segment at December 31, 2011, 2010 and 2009, consisted of the following (in thousands):

 
2011
 
2010
 
2009
Cardiovascular
$
434,747

 
$
355,718

 
$
249,726

Endoscopy
12,270

 
13,762

 
21,787

 
 
 
 
 
 
Total
$
447,017

 
$
369,480

 
$
271,513

Segment Depreciation And Amortization [Table Text Block]
Total depreciation and amortization by business segment for the years ended December 31, 2011, 2010 and 2009, consisted of the following (in thousands):

 
2011
 
2010
 
2009
 
 
 
 
 
 
Cardiovascular
$
18,219

 
$
13,851

 
$
11,406

Endoscopy
975

 
1,005

 
865

Total
$
19,194

 
$
14,856

 
$
12,271

Segment Capital Expenditures [Table Text Block]
Total capital expenditures by business segment for the years ended December 31, 2011, 2010 and 2009, consisted of the following (in thousands):

 
2011
 
2010
 
2009
 
 
 
 
 
 
Cardiovascular
$
58,775

 
$
23,494

 
$
18,475

Endoscopy
420

 
154

 
3

Total
$
59,195

 
$
23,648

 
$
18,478