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Business Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2016
Business Acquisition [Line Items] |
Business Acquisition, Pro Forma Information | The pro forma adjustments include the impact of fair value adjustment related to deferred revenue, inventory fair value adjustment, amortization of intangible assets, stock-based compensation expense, interest expense and amortization of deferred issuance cost, and certain classification to conform to Omnicell's accounting policies.
| Three months ended March 31,
| 2016 |  | 2015
| (In thousands, except per share data)
Pro forma net revenues | $ | 171,004 |  | $ | 159,614 |
Pro forma net income (loss) | $ | (378 | ) | $ | (119 | )
Pro forma net income per share basic | $ | (0.01 | ) | $ | 0.00 |
Pro forma net income per share diluted | $ | (0.01 | ) | $ | 0.00 |
Avantec |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed and Weighted Average Useful Life |
| Mach4 |  | Avantec |  | Total
| (In thousands)
Cash | $ | 397 |  |  | $ | 3,392 |  |  | $ | 3,789 |
Accounts receivable | 3,743 |  |  | 3,607 |  |  | 7,350 |
Inventory | 3,580 |  |  | 1,428 |  |  | 5,008 |
Deferred tax assets and other current assets | 368 |  |  | 89 |  |  | 457 |
Total current assets | 8,088 |  |  | 8,516 |  |  | 16,604 |
Property and equipment | 463 |  |  | — |  |  | 463 |
Intangibles | 7,710 |  |  | 6,341 |  |  | 14,051 |
Goodwill | 10,591 |  |  | 15,606 |  |  | 26,197 |
Other non-current assets | 52 |  |  | — |  |  | 52 |
Total assets | 26,904 |  |  | 30,463 |  |  | 57,367 |
Current liabilities | 3,684 |  |  | 4,125 |  |  | 7,809 |
Non-current deferred tax liabilities | 2,564 |  |  | 1,269 |  |  | 3,833 |
Deferred service revenue and gross profit | 2,314 |  |  | 928 |  |  | 3,242 |
Other non-current liabilities | 1,056 |  |  | — |  |  | 1,056 |
Total purchase price | 17,286 |  |  | 24,141 |  |  | 41,427 |
Total purchase price, net of cash received | $ | 16,889 |  |  | $ | 20,749 |  |  | $ | 37,638 |
Intangible assets acquired and their respective estimated remaining useful lives over which each asset will be amortized are as follows:
| Mach4 |  | Avantec
| Fair value |  | Weighted average useful life |  | Fair value |  | Weighted average useful life
| (In thousands) |  | (In years) |  | (In thousands) |  | (In years)
Developed technology | $ | 3,290 |  |  | 8 |  | $ | — |  |  | —
Trade name | 850 |  |  | 6 |  | 92 |  |  | 2
Customer relationships | 3,570 |  |  | 10 |  | 5,834 |  |  | 12
Backlog | — |  |  | — |  | 415 |  |  | 2
Total purchased intangible assets | $ | 7,710 |  |  |  |  | $ | 6,341 |  |  |
Aesynt Holding, L.P., Aesynt, Ltd. |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed and Weighted Average Useful Life | The following table represents the preliminary estimated allocation of the purchase price to the assets acquired and the liabilities assumed by the Company, reconciled to the purchase price transferred included in the Company's Condensed Consolidated Balance Sheet:
| (In thousands)
Cash | $ | 8,164 |
Accounts receivable | 44,895 |
Inventory | 20,111 |
Other current assets | 4,381 |
Total current assets | 77,551 |
Property and equipment | 10,389 |
Intangible assets | 123,700 |
Goodwill | 164,824 |
Other non-current assets | 968 |
Total assets | 377,432 |
Current liabilities | 25,821 |
Deferred revenue, net | 25,631 |
Non-current deferred tax liabilities | 43,927 |
Other non-current liabilities | 2,431 |
Total liabilities | 97,810 |
Total purchase price | 279,622 |
Total purchase price, net of cash received | $ | 271,458 |
Identifiable intangible assets (preliminary) acquired and their respective estimated remaining useful lives over which each asset will be amortized areas are as follows:
| Fair value |  | Weighted average useful life
| (In thousands) |  | (In years)
Customer relationships | $ | 58,200 |  |  | 14-16
Developed technology | 38,800 |  |  | 8
Backlog | 20,200 |  |  | 1-3
In-process R&D (1) | 3,900 |  |  | -
Non-compete | 1,800 |  |  | 3
Trade names | 800 |  |  | 1
Total purchased intangible assets | $ | 123,700 |  |  |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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