XML 49 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Financial information relating to our reportable operating segments and reconciliations to the consolidated totals for the three-month periods ended March 31, 2021 and 2020, were as follows (in thousands):

    

Three Months Ended

    

March 31, 

    

2021

    

2020

Net Sales

 

  

 

  

Cardiovascular

$

241,006

$

235,544

Endoscopy

 

7,907

 

7,981

Total net sales

 

248,913

 

243,525

Operating Income (Loss)

 

  

 

  

Cardiovascular

 

12,201

 

1,502

Endoscopy

 

1,993

 

(140)

Total operating income

 

14,194

 

1,362

Total other expense - net

 

(1,500)

 

(3,354)

Income tax expense

 

1,736

 

1,162

Net income (loss)

$

10,958

$

(3,154)