XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Segment and Geographical Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Segment Reporting [Abstract] |
Financial Performance of Reporting Segments | The following table summarizes the financial performance of the Company's reportable segments, including a reconciliation of income from segment operations to income from total operations:
| Three months ended
| March 31, 2017 |  | March 31, 2016
| Automation and Analytics |  | Medication Adherence |  | Total |  | Automation and Analytics |  | Medication Adherence |  | Total
| (In thousands)
Revenues | $ | 124,171 |  |  | $ | 26,383 |  |  | $ | 150,554 |  |  | $ | 148,945 |  |  | $ | 22,059 |  |  | $ | 171,004 |
Cost of revenues | 68,761 |  |  | 17,601 |  |  | 86,362 |  |  | 77,207 |  |  | 13,852 |  |  | 91,059 |
Gross profit | 55,410 |  |  | 8,782 |  |  | 64,192 |  |  | 71,738 |  |  | 8,207 |  |  | 79,945 |
Operating expenses | 50,747 |  |  | 11,196 |  |  | 61,943 |  |  | 52,205 |  |  | 5,611 |  |  | 57,816 |
Income (loss) from segment operations | $ | 4,663 |  |  | $ | (2,414 | ) |  | $ | 2,249 |  |  | $ | 19,533 |  |  | $ | 2,596 |  |  | $ | 22,129 |
Corporate costs |  |  |  |  | 19,485 |  |  |  |  |  |  | 20,277 |
Income (loss) from operations |  |  |  |  | $ | (17,236 | ) |  |  |  |  |  | $ | 1,852 |
Revenue by Geographical Location | Revenues
| Three months ended
| March 31, 2017 |  | March 31, 2016
| (In thousands)
United States | $ | 132,280 |  |  | $ | 143,493 |
Rest of world (1) | 18,274 |  |  | 27,511 |
Total revenues | $ | 150,554 |  |  | $ | 171,004 |
_________________________________________________ (1) No individual country represented more than 10% of the respective totals.
Long-lived Assets by Geographical Location | Property and equipment, net
| March 31, 2017 |  | December 31, 2016
| (In thousands)
United States | $ | 35,471 |  |  | $ | 36,497 |
Rest of world (1) | 5,525 |  |  | 5,514 |
Total property and equipment, net | $ | 40,996 |  |  | $ | 42,011 |
_________________________________________________ (1) No individual country represented more than 10% of the respective totals.

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 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=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 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=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration