XML 79 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT AND GEOGRAPHIC INFORMATION - Net Sales and Profit by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Net Sales    
Total Revenues $ 357,082 $ 258,636
Segment Profit    
Operating income 25,579 9,959
Amortization (5,390) (4,101)
Codman Specialty Surgical    
Segment Net Sales    
Total Revenues 236,115 156,290
Orthopedics and Tissue Technologies    
Segment Net Sales    
Total Revenues 120,967 102,346
Operating Segments    
Segment Profit    
Operating income 121,929 89,782
Operating Segments | Codman Specialty Surgical    
Segment Profit    
Operating income 89,491 62,703
Operating Segments | Orthopedics and Tissue Technologies    
Segment Profit    
Operating income 32,438 27,079
Segment Reconciling Items    
Segment Profit    
Amortization (5,390) (4,101)
Corporate and other    
Segment Profit    
Operating income $ (90,960) $ (75,722)