XML 18 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Details 2) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Jun. 30, 2014
Amortizable assets:          
Gross Carrying Value $ 64,766,000us-gaap_FiniteLivedIntangibleAssetsGross   $ 64,766,000us-gaap_FiniteLivedIntangibleAssetsGross   $ 59,747,000us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated Amortization 27,346,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization   27,346,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization   28,201,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Intangibles Net 37,420,000us-gaap_FiniteLivedIntangibleAssetsNet   37,420,000us-gaap_FiniteLivedIntangibleAssetsNet   31,546,000us-gaap_FiniteLivedIntangibleAssetsNet
Total intangible assets          
Gross Carrying Value 77,542,000us-gaap_IntangibleAssetsGrossExcludingGoodwill   77,542,000us-gaap_IntangibleAssetsGrossExcludingGoodwill   71,816,000us-gaap_IntangibleAssetsGrossExcludingGoodwill
Intangibles Net 50,196,000us-gaap_IntangibleAssetsNetExcludingGoodwill   50,196,000us-gaap_IntangibleAssetsNetExcludingGoodwill   43,615,000us-gaap_IntangibleAssetsNetExcludingGoodwill
Amortization expense 800,000us-gaap_AmortizationOfIntangibleAssets 1,000,000us-gaap_AmortizationOfIntangibleAssets 2,700,000us-gaap_AmortizationOfIntangibleAssets 3,500,000us-gaap_AmortizationOfIntangibleAssets  
Estimated future amortization expense          
2015 (remaining 3 months) 944,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear   944,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear    
2016 4,290,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths   4,290,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths    
2017 4,642,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo   4,642,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo    
2018 4,824,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree   4,824,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree    
2019 3,838,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour   3,838,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour    
2020 3,394,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive   3,394,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive    
2021 and thereafter, including assets that have not yet begun to be amortized 15,488,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive   15,488,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive    
Intangibles Net 37,420,000us-gaap_FiniteLivedIntangibleAssetsNet   37,420,000us-gaap_FiniteLivedIntangibleAssetsNet   31,546,000us-gaap_FiniteLivedIntangibleAssetsNet
Trademarks          
Non-amortizable assets:          
Gross Carrying Value 12,776,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
  12,776,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
  12,069,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksMember
Software development costs          
Intangible assets          
Weighted Average Lives     9 years    
Amortizable assets:          
Gross Carrying Value 23,891,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  23,891,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  21,165,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
Accumulated Amortization 7,269,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  7,269,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  6,716,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
Intangibles Net 16,622,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  16,622,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  14,449,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
Estimated future amortization expense          
Intangibles Net 16,622,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  16,622,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
  14,449,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
Capitalized software development costs 900,000us-gaap_CapitalizedComputerSoftwareAdditions
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
500,000us-gaap_CapitalizedComputerSoftwareAdditions
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
2,200,000us-gaap_CapitalizedComputerSoftwareAdditions
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
2,200,000us-gaap_CapitalizedComputerSoftwareAdditions
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
 
Patents          
Intangible assets          
Weighted Average Lives     17 years    
Amortizable assets:          
Gross Carrying Value 7,456,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  7,456,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  6,566,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
Accumulated Amortization 916,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  916,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  765,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
Intangibles Net 6,540,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  6,540,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  5,801,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
Estimated future amortization expense          
Intangibles Net 6,540,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  6,540,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
  5,801,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentsMember
Developed and core technology          
Intangible assets          
Weighted Average Lives     11 years    
Amortizable assets:          
Gross Carrying Value 23,343,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  23,343,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  20,597,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
Accumulated Amortization 14,497,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  14,497,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  13,709,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
Intangibles Net 8,846,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  8,846,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  6,888,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
Estimated future amortization expense          
Intangibles Net 8,846,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  8,846,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
  6,888,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_DevelopedAndCoreTechnologyMember
Customer relationships/backlog          
Intangible assets          
Weighted Average Lives     7 years    
Amortizable assets:          
Gross Carrying Value 10,076,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  10,076,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  11,419,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
Accumulated Amortization 4,664,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  4,664,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  7,011,000us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
Intangibles Net 5,412,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  5,412,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  4,408,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
Estimated future amortization expense          
Intangibles Net $ 5,412,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  $ 5,412,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember
  $ 4,408,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= osis_CustomerRelationshipsOrderOrProductionBacklogMember