XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Stock Option Plans and Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2014

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Stock Options Roll Forward

A summary of option activity under the 2009 Plan for the nine months ended September 30, 2014 is presented below:

Options:		Number of Shares			Weighted-Average Exercise Price
		(in thousands)
Outstanding at December 31, 2013		3,143			$15.82
Granted		397			$26.14
Exercised		(786	)		$14.44
Forfeited		(72	)		$18.96
Expired		(12	)		$19.88
Outstanding at September 30, 2014		2,670			$17.66
Vested and expected to vest at September 30, 2014		2,638			$17.60
Exercisable at September 30, 2014		1,612			$15.47

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity

A summary of activity of both restricted stock and restricted stock units ("RSUs") for the nine months ended September 30, 2014 is presented below:

	Restricted Stock						Restricted Stock Units
	Number of Shares			Weighted-Average Grant Date Fair Value Per Share			Number of Shares			Weighted-Average Grant Date Fair Value Per Share
	(in thousands)						(in thousands)
Non-vested, December 31, 2013	52			$18.43			362			$17.15
Granted	38			$25.16			127			$25.73
Vested	(54	)		$17.78			(118	)		$16.70
Forfeited	—			—			(18	)		$16.15
Non-vested, September 30, 2014	36			$26.47			353			$20.42

PSU % eligible vesting vs Total Shareholder Return - Second year

The following table shows the percent of PSUs granted in 2013 eligible for further time-based vesting based on our percentile placement:

Percentile Placement of Our Total Shareholder Return	% of PSUs Eligible for Time- Based Vesting
Below the 35th percentile	—%
At least the 35th percentile, but below the 50th percentile	50%
At least the 50th percentile	100%

PSU % eligible vesting vs total Shareholder Return placement - First year

The following table shows the percent of PSUs granted in 2012 eligible for further time-based vesting based on our percentile placement:

Percentile Placement of Our Total Shareholder Return	% of PSUs Eligible for Time- Based Vesting
Below the 35th percentile	—%
At least the 35th percentile, but below the 50th percentile	50%
At least the 50th percentile	100%

Schedule of Nonvested Performance-based Units Activity

A summary of activity of the PSUs for the nine months ended September 30, 2014 is presented below:

Performance-based Stock Units	Number of Shares			Weighted-Average Grant Date Fair Value Per Share
	(in thousands)
Non-vested, December 31, 2013	225			$13.32
Granted	155			$14.36
Vested	(74	)		$13.66
Forfeited	(28	)		$3.07
Non-vested, September 30, 2014	278			$14.84

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

 The following table shows a summary of the share-based compensation expense included in the condensed consolidated statements of operations (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2014				2013				2014				2013
Cost of revenues	$	441			$	325			$	973			$	955
Research and development	407				405				1,156				1,019
Selling, general and administrative	2,313				2,080				6,481				6,449
Total share-based compensation expenses	$	3,161			$	2,810			$	8,610			$	8,423

X

- Definition

PSU % eligible vesting - First year [Table Text Block] - For first year (2011) of PSU grants, provides the % of PSUs eligible for time-based vesting as of function of the percentile placement of Total Shareholder Return in that year against the Index

+ References

No definition available.

+ Details

Name:	omcl_PsuEligibleVestingVsTotalShareholderReturnPlacementFirstYearTableTextBlock
Namespace Prefix:	omcl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

PSU % eligible vesting - Second year [Table Text Block]: Fors the second year (2012) of PSU grants, provides the % of PSUs eligible for time-based vesting as of function of the percentile placement of Total Shareholder Return in that year against the Index

+ References

No definition available.

+ Details

Name:	omcl_PsuEligibleVestingVsTotalShareholderReturnSecondYearTableTextBlock
Namespace Prefix:	omcl_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in stock options.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfStockOptionsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration