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Component: (Network and Table)
Network
100450 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
(http://www.djoglobal.com/20161231/taxonomy/role/DisclosureSEGMENTANDGEOGRAPHICINFORMATIONTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001395317 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Information Regarding Reportable Business Segments

Information regarding our reportable business segments is presented below (in thousands). Segment results exclude the impact of amortization and impairment of goodwill and intangible assets, certain general corporate expenses, and charges related to various integration activities, as defined by management. The accounting policies of the reportable segments are the same as the accounting policies of the Company. We allocate resources and evaluate the performance of segments based on net sales, gross profit, operating income and other non-GAAP measures, as defined in the senior secured credit facilities. We do not allocate assets to reportable segments because a significant portion of our assets are shared by the segments.

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Bracing and Vascular

 

$

522,600

 

 

$

526,295

 

 

$

504,590

 

Recovery Sciences

 

 

156,998

 

 

 

156,194

 

 

 

157,485

 

Surgical Implant

 

 

174,503

 

 

 

134,843

 

 

 

100,139

 

International

 

 

301,187

 

 

 

296,295

 

 

 

325,315

 

 

 

$

1,155,288

 

 

$

1,113,627

 

 

$

1,087,529

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Bracing and Vascular

 

$

102,133

 

 

$

115,791

 

 

$

102,933

 

Recovery Sciences

 

 

32,944

 

 

 

29,035

 

 

 

33,863

 

Surgical Implant

 

 

32,621

 

 

 

25,531

 

 

 

12,712

 

International

 

 

45,864

 

 

 

48,578

 

 

 

62,304

 

Expenses not allocated to segments and eliminations

 

 

(334,617

)

 

 

(141,120

)

 

 

(147,376

)

 

 

$

(121,055

)

 

$

77,815

 

 

$

64,436

 

 

  
Net Sales by Geographic Area

Following are our net sales by geographic area (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

United States

 

$

854,101

 

 

$

817,332

 

 

$

762,214

 

Other Europe, Middle East, and Africa

 

 

146,183

 

 

 

141,638

 

 

 

156,339

 

Germany

 

 

79,326

 

 

 

80,982

 

 

 

91,754

 

Australia and Asia Pacific

 

 

43,248

 

 

 

40,717

 

 

 

39,990

 

Canada

 

 

24,995

 

 

 

23,966

 

 

 

26,481

 

Latin America

 

 

7,435

 

 

 

8,992

 

 

 

10,751

 

 

 

$

1,155,288

 

 

$

1,113,627

 

 

$

1,087,529

 

 

  
Long-lived Assets by Geographic Area

Following are our long-lived assets by geographic area (in thousands):

 

 

 

December 31,

2016

 

 

December 31,

2015

 

United States

 

$

117,112

 

 

$

106,058

 

International

 

 

16,443

 

 

 

16,389

 

 

 

$

133,555

 

 

$

122,447