XML 48 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Segment and Geographical Information (Tables)
9 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Segment Revenue, Operating Income (Loss) and Depreciation and Amortization

The tables below present segment revenue, operating income (loss) and depreciation and amortization, as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

(Dollars in thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Medical Device

 

$

18,945

 

 

$

16,701

 

 

$

53,504

 

 

$

43,527

 

In Vitro Diagnostics

 

 

5,399

 

 

 

5,526

 

 

 

15,757

 

 

 

14,771

 

Total revenue

 

$

24,344

 

 

$

22,227

 

 

$

69,261

 

 

$

58,298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Medical Device

 

$

753

 

 

$

(6,193

)

 

$

1,087

 

 

$

(6,351

)

In Vitro Diagnostics

 

 

2,475

 

 

 

2,176

 

 

 

7,845

 

 

 

6,269

 

Total segment operating income

 

 

3,228

 

 

 

(4,017

)

 

 

8,932

 

 

 

(82

)

Corporate

 

 

(2,211

)

 

 

(2,233

)

 

 

(6,338

)

 

 

(6,277

)

Total operating income (loss)

 

$

1,017

 

 

$

(6,250

)

 

$

2,594

 

 

$

(6,359

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Medical Device

 

$

1,481

 

 

$

1,333

 

 

$

4,315

 

 

$

3,929

 

In Vitro Diagnostics

 

 

120

 

 

 

101

 

 

 

353

 

 

 

291

 

Corporate

 

 

286

 

 

 

171

 

 

 

794

 

 

 

491

 

Total depreciation and amortization

 

$

1,887

 

 

$

1,605

 

 

$

5,462

 

 

$

4,711