v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
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