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Segments (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The contributions of our operating segments to net revenues and income from operations, and the reconciliation to total net income, were as follows (amounts in thousands):
| Three Months Ended September 30, 2014 |  | Three Months Ended September 30, 2013
| Automation and Analytics |  | Medication Adherence |  | Total |  | Automation and Analytics |  | Medication Adherence |  | Total
Total revenues | $ | 89,546 |  |  | $ | 22,997 |  |  | $ | 112,543 |  |  | $ | 75,110 |  |  | $ | 18,929 |  |  | $ | 94,039 |
Cost of revenues | 38,412 |  |  | 14,585 |  |  | 52,997 |  |  | 30,240 |  |  | 11,759 |  |  | 41,999 |
Gross profit | $ | 51,134 |  |  | $ | 8,412 |  |  | $ | 59,546 |  |  | $ | 44,870 |  |  | $ | 7,170 |  |  | $ | 52,040 |
Gross margin % | 57.1 | % |  | 36.6 | % |  | 52.9 | % |  | 59.7 | % |  | 37.9 | % |  | 55.3 | %
Operating expenses | 38,662 |  |  | 7,287 |  |  | 45,949 |  |  | 35,052 |  |  | 6,271 |  |  | 41,323 |
Income from operations | $ | 12,472 |  |  | $ | 1,125 |  |  | $ | 13,597 |  |  | $ | 9,818 |  |  | $ | 899 |  |  | $ | 10,717 |
Operating margin % | 13.9 | % |  | 4.9 | % |  | 12.1 | % |  | 13.1 | % |  | 4.7 | % |  | 11.4 | %
Interest and other income (expense), net |  |  |  |  | (706 | ) |  |  |  |  |  | 25 |
Income before provision for income taxes |  |  |  |  | 12,891 |  |  |  |  |  |  | 10,742 |
Provision for income taxes |  |  |  |  | 5,591 |  |  |  |  |  |  | 2,987 |
Net income |  |  |  |  | $ | 7,300 |  |  |  |  |  |  | $ | 7,755 |
| Nine Months Ended September 30, 2014 |  | Nine Months Ended September 30, 2013
| Automation and Analytics |  | Medication Adherence |  | Total |  | Automation and Analytics |  | Medication Adherence |  | Total
Total revenues | $ | 255,747 |  |  | $ | 63,612 |  |  | $ | 319,359 |  |  | $ | 217,688 |  |  | $ | 57,147 |  |  | $ | 274,835 |
Cost of revenues | 109,345 |  |  | 39,933 |  |  | 149,278 |  |  | 92,465 |  |  | 35,595 |  |  | 128,060 |
Gross profit | $ | 146,402 |  |  | $ | 23,679 |  |  | $ | 170,081 |  |  | $ | 125,223 |  |  | $ | 21,552 |  |  | $ | 146,775 |
Gross margin % | 57.2 | % |  | 37.2 | % |  | 53.3 | % |  | 57.5 | % |  | 37.7 | % |  | 53.4 | %
Operating expenses | 112,572 |  |  | 21,400 |  |  | 133,972 |  |  | 101,425 |  |  | 21,106 |  |  | 122,531 |
Income from operations | $ | 33,830 |  |  | $ | 2,279 |  |  | $ | 36,109 |  |  | $ | 23,798 |  |  | $ | 446 |  |  | $ | 24,244 |
Operating margin % | 13.2 | % |  | 3.6 | % |  | 11.3 | % |  | 10.9 | % |  | 0.8 | % |  | 8.8 | %
Interest and other income (expense), net |  |  |  |  | (1,003 | ) |  |  |  |  |  | (134 | )
Income before provision for income taxes |  |  |  |  | 35,106 |  |  |  |  |  |  | 24,110 |
Provision for income taxes |  |  |  |  | 13,824 |  |  |  |  |  |  | 6,954 |
Net income |  |  |  |  | $ | 21,282 |  |  |  |  |  |  | $ | 17,156 |
Schedule of Segment Reporting Information, by Segment | Segment depreciation and amortization, and capital expenditures were as follows (amounts in thousands):
| Three Months Ended September 30, 2014 |  | Three Months Ended September 30, 2013
| Automation and Analytics |  | Medication Adherence |  | Total |  | Automation and Analytics |  | Medication Adherence |  | Total
Depreciation and amortization | $ | 3,460 |  |  | $ | 1,854 |  |  | $ | 5,314 |  |  | $ | 2,805 |  |  | $ | 1,683 |  |  | $ | 4,488 |
Capital expenditures | $ | 2,635 |  |  | $ | 785 |  |  | $ | 3,420 |  |  | $ | 1,311 |  |  | $ | 745 |  |  | $ | 2,056 |
| Nine Months Ended September 30, 2014 |  | Nine Months Ended September 30, 2013
| Automation and Analytics |  | Medication Adherence |  | Total |  | Automation and Analytics |  | Medication Adherence |  | Total
Depreciation and amortization | $ | 9,402 |  |  | $ | 5,303 |  |  | $ | 14,705 |  |  | $ | 8,351 |  |  | $ | 5,381 |  |  | $ | 13,732 |
Capital expenditures | $ | 8,802 |  |  | $ | 1,953 |  |  | $ | 10,755 |  |  | $ | 3,329 |  |  | $ | 4,478 |  |  | $ | 7,807 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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