v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
| Goodwill at December 31, 2012 |  | Adjustments to Goodwill |  | Goodwill at September 30, 2013
Reporting units: |  |  |  |  |
Acute Care | $ | 28,543 |  |  | $ | — |  |  | $ | 28,543 |
Non-Acute Care | 82,864 |  |  | (64 | ) |  | 82,800 |
Total | $ | 111,407 |  |  | $ | (64 | ) |  | $ | 111,343 |
Goodwill acquired reflects the May 21, 2012 acquisition of MedPak by Omnicell. MedPak is the parent company of MTS, a worldwide provider of medication adherence packaging systems. The acquired goodwill was assigned to our new reporting unit called Non-Acute Care, created as a result of the MTS acquisition. During the first quarter of 2013, we reduced goodwill by approximately $0.1 million due to the adjustment to the fair value of an acquired foreign currency forward contract previously carried in a component of stockholder's equity. There were no indefin
Schedule of Intangible Assets and Goodwill [Table Text Block] | There were no indefinite-life intangibles at either September 30, 2013 or December 31, 2012. Finite-life intangible assets consist of the following (in thousands):
| September 30, 2013 |  | December 31, 2012 |  |
| Gross |  |  |  | Net |  | Gross |  |  |  | Net |  |
| Carrying Amount |  | Accumulated Amortization |  | Carrying Amount |  | Carrying Amount |  | Accumulated Amortization |  | Carrying Amount |  | Amortization Life
Finite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 54,730 |  |  | $ | 4,698 |  |  | $ | 50,032 |  |  | $ | 54,730 |  |  | $ | 3,081 |  |  | $ | 51,649 |  |  | 5-30 years
Acquired technology | 27,580 |  |  | 2,230 |  |  | 25,350 |  |  | 27,580 |  |  | 1,128 |  |  | 26,452 |  |  | 3-20 years
Patents | 1,363 |  |  | 244 |  |  | 1,119 |  |  | 1,217 |  |  | 259 |  |  | 958 |  |  | 20 years
Trade name | 6,890 |  |  | 861 |  |  | 6,029 |  |  | 6,890 |  |  | 414 |  |  | 6,476 |  |  | 3-12 years
Non-compete agreements | 60 |  |  | 60 |  |  | — |  |  | 60 |  |  | 45 |  |  | 15 |  |  | 3 years
Total finite-lived intangibles | $ | 90,623 |  |  | $ | 8,093 |  |  | $ | 82,530 |  |  | $ | 90,477 |  |  | $ | 4,927 |  |  | $ | 85,550 |  |  |
Amortization expense totaled $1.1 million and $1.1 million for the three months ended September 30, 2013 and 2012, respectively. Amortization expense totaled $3.2 million and $1.8 million for the nine months ended September 30, 2013 and 2012, respectively. The amortization of acquired technology is included within product cost of sales; other acquired intangibles are usually amortized within selling, general and administrative expenses. Esti
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Estimated annual expected amortization expense of the finite-lived intangible assets at September 30, 2013 was as follows (in thousands):
2013 (remaining three months) | $ | 1,059 |
2014 | 4,229 |
2015 | 4,204 |
2016 | 3,854 |
2017 | 3,818 |
2018 | 3,711 |
Thereafter | 61,655 |
Total | $ | 82,530 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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