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v2.4.1.9

Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred income tax assets: |  |
Allowance for uncollectible accounts receivable | $ 366 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | $ 342 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Accrued compensation expense | 5,492 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 5,001 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Inventory differences | 2,401 us-gaap_DeferredTaxAssetsInventory | 2,317 us-gaap_DeferredTaxAssetsInventory
Net operating loss carryforwards | 13,542 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 18,060 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Deferred revenue | 87 us-gaap_DeferredTaxAssetsDeferredIncome | 280 us-gaap_DeferredTaxAssetsDeferredIncome
Stock-based compensation expense | 2,479 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,704 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Uncertain tax positions | 284 mmsi_DeferredIncomeTaxAssetUncertainTaxPositions | 559 mmsi_DeferredIncomeTaxAssetUncertainTaxPositions
Federal research and development credit carryforward | 1,413 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 569 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 1,374 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Other | 4,173 us-gaap_DeferredTaxAssetsOther | 3,197 us-gaap_DeferredTaxAssetsOther
Total deferred income tax assets | 31,611 us-gaap_DeferredTaxAssetsGross | 33,029 us-gaap_DeferredTaxAssetsGross
Deferred income tax liabilities: |  |
Prepaid expenses | (708)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (751)us-gaap_DeferredTaxLiabilitiesDeferredExpense
Property and equipment | (23,298)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (21,893)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangible assets | (4,853)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (3,837)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other | (1,150)us-gaap_DeferredTaxLiabilitiesOther | (1,295)us-gaap_DeferredTaxLiabilitiesOther
Total deferred income tax liabilities | (30,009)us-gaap_DeferredTaxLiabilities | (27,776)us-gaap_DeferredTaxLiabilities
Valuation allowance | (1,603)us-gaap_DeferredTaxAssetsValuationAllowance | (1,363)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred income tax assets (liabilities) | (1)us-gaap_DeferredTaxAssetsLiabilitiesNet | 3,890 us-gaap_DeferredTaxAssetsLiabilitiesNet
Reported as: |  |
Deferred income tax assets - Current | 6,375 us-gaap_DeferredTaxAssetsNetCurrent | 5,638 us-gaap_DeferredTaxAssetsNetCurrent
Deferred income tax assets - Long-term | 9 us-gaap_DeferredTaxAssetsNetNoncurrent | 800 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred income tax liabilities - Long-term | $ (6,385)us-gaap_DeferredTaxLiabilitiesNoncurrent | $ (2,548)us-gaap_DeferredTaxLiabilitiesNoncurrent

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