XML 26 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting and Foreign Operations
Segment Reporting. We report our operations in two operating segments: cardiovascular and endoscopy. Our cardiovascular segment consists of cardiology and radiology medical device products which assist in diagnosing and treating coronary artery disease, peripheral vascular disease and other non-vascular diseases and includes embolization devices and CRM/EP devices. Our endoscopy segment consists of gastroenterology and pulmonology medical device products which assist in the palliative treatment of expanding esophageal, tracheobronchial and biliary strictures caused by malignant tumors. We evaluate the performance of our operating segments based on operating income (loss).

Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the three-month periods ended March 31, 2016 and 2015 are as follows (in thousands):

 
Three Months Ended March 31,
 
2016
 
2015
Revenues
 

 
 

Cardiovascular
$
132,544

 
$
124,764

Endoscopy
5,533

 
4,813

Total revenues
138,077

 
129,577

 
 
 
 
Operating income
 

 
 

Cardiovascular
6,648

 
8,069

Endoscopy
1,058

 
635

Total operating income
7,706

 
8,704