XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2017
SEGMENT AND GEOGRAPHIC INFORMATION  
Schedule of geographic data

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

    

Net product sales:

 

 

 

 

 

 

 

 

 

 

United States

 

$

472,222

 

$

475,055

 

$

492,450

 

Canada, Mexico and Other

 

 

43,452

 

 

42,318

 

 

44,242

 

 

 

$

515,674

 

$

517,373

 

$

536,692

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

United States

 

$

145,210

 

$

147,296

 

$

149,144

 

Canada

 

 

30,823

 

 

29,806

 

 

31,408

 

Mexico and Other

 

 

2,939

 

 

3,803

 

 

4,034

 

 

 

$

178,972

 

$

180,905

 

$

184,586