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Business segment information (Tables)
9 Months Ended
Sep. 28, 2014
Segment Reporting [Abstract]  
Segment Results
The following tables present the Company’s segment results for the three and nine months ended September 28, 2014 and September 29, 2013:
 
Three Months Ended
 
Nine Months Ended
 
September 28, 2014
 
September 29, 2013
 
September 28, 2014
 
September 29, 2013
 
(Dollars in thousands)
Revenue
 
 
 
 
 
 
 
Vascular North America
$
63,792

 
$
55,058

 
$
190,485

 
$
168,478

Anesthesia/Respiratory North America
54,699

 
53,842

 
164,462

 
170,532

Surgical North America
36,127

 
34,147

 
109,327

 
108,584

EMEA
141,146

 
132,265

 
446,061

 
412,525

Asia
62,035

 
55,263

 
174,176

 
148,040

OEM
39,174

 
33,774

 
108,966

 
97,222

All other
60,200

 
49,447

 
170,347

 
140,351

Consolidated net revenues
$
457,173

 
$
413,796

 
$
1,363,824

 
$
1,245,732

 
 
 
Three Months Ended
 
Nine Months Ended
 
September 28, 2014
 
September 29, 2013
 
September 28, 2014
 
September 29, 2013
 
(Dollars in thousands)
Operating Profit
 
 
 
 
 
 
 
Vascular North America
$
11,870

 
$
6,042

 
$
31,250

 
$
17,394

Anesthesia/Respiratory North America
9,421

 
3,541

 
21,401

 
18,483

Surgical North America
12,394

 
10,333

 
37,308

 
37,646

EMEA
28,810

 
21,074

 
85,771

 
65,542

Asia
14,785

 
18,894

 
44,718

 
44,961

OEM
9,651

 
6,684

 
24,551

 
20,778

All other
12,441

 
11,071

 
32,564

 
22,593

Total segment operating profit (1)
99,372

 
77,639

 
277,563

 
227,397

Unallocated expenses (2)
(17,437
)
 
(11,597
)
 
(61,856
)
 
(48,200
)
Income from continuing operations before interest, loss on extinguishments of debt and taxes
$
81,935

 
$
66,042

 
$
215,707

 
$
179,197

(1)
Segment operating profit includes segment net revenues from external customers reduced by its standard cost of goods sold, adjusted for fixed manufacturing cost absorption variances, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Corporate expenses are allocated among the segments in proportion to the respective amounts of one of several items (such as sales, numbers of employees, and amount of time spent), depending on the category of expense involved.
(2)
Unallocated expenses primarily include manufacturing variances, with the exception of fixed manufacturing cost absorption variances, and restructuring and other impairment charges.
 
 
Three Months Ended
 
Nine Months Ended
 
September 28, 2014
 
September 29, 2013
 
September 28, 2014
 
September 29, 2013
 
(Dollars in thousands)
Depreciation and Amortization
 
 
 
 
 
 
 
Vascular North America
$
7,921

 
$
7,222

 
$
23,842

 
$
20,656

Anesthesia/Respiratory North America
5,321

 
3,948

 
13,457

 
10,663

Surgical North America
909

 
2,476

 
4,944

 
7,708

EMEA
9,688

 
7,035

 
28,298

 
20,666

Asia
2,003

 
1,134

 
6,146

 
3,506

OEM
1,651

 
1,123

 
4,715

 
3,370

All other
4,946

 
4,137

 
14,852

 
12,466

Consolidated depreciation and amortization
$
32,439

 
$
27,075

 
$
96,254

 
$
79,035

Schedule Of Revenues And Property Plant Equipment By Geographic Region
The following table provides total net revenues for the three and nine months ended September 28, 2014 and September 29, 2013 and total net property, plant and equipment by geographic region as of September 28, 2014 and December 31, 2013:
 
Three Months Ended
 
Nine Months Ended
 
September 28, 2014
 
September 29, 2013
 
September 28, 2014
 
September 29, 2013
 
(Dollars in thousands)
Net revenue (based on selling location)
 
 
 
 
 
 
 
United States
$
231,278

 
$
205,049

 
$
676,088

 
$
623,397

Other Americas
14,440

 
12,108

 
44,399

 
40,786

Europe
157,797

 
137,848

 
500,763

 
419,062

All other
53,658

 
58,791

 
142,574

 
162,487

 
$
457,173

 
$
413,796

 
$
1,363,824

 
$
1,245,732

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
 
September 28, 2014
 
December 31, 2013
 
(Dollars in thousands)
Net property, plant and equipment
 
 
 
United States
$
201,045

 
$
203,985

Czech Republic
38,728

 
41,607

Malaysia
35,972

 
29,313

All other
71,488

 
50,995

 
$
347,233

 
$
325,900