XML 182 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill
The changes in the carrying amount of goodwill are as follows:
 
Automation and
Analytics
 
Medication
Adherence
 
Total
 
(In thousands)
Net balance as of December 31, 2012
$
28,543

 
$
82,864

 
$
111,407

Additions

 

 

Adjustments (1)

 
(64
)
 
(64
)
Net balance as of December 31, 2013
$
28,543

 
$
82,800

 
$
111,343

Additions (2)

 
12,112

 
12,112

Adjustments (3)

 
(735
)
 
(735
)
Net balance as of December 31, 2014
$
28,543

 
$
94,177

 
$
122,720

_________________________________________________
(1) 
Goodwill includes an immaterial adjustment related to the MTS acquisition in May 2012.
(2) 
Additions to goodwill as a result of the Surgichem acquisition in August 2014, including a $0.1 million adjustment to the purchase price in the fourth quarter of 2014.
(3) 
Adjustments reflect foreign currency exchange rate fluctuations.
Intangible Assets, Net
Intangible assets, net
 
December 31, 2014
 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Useful Life
(Years)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Useful Life
(Years)
 
(In thousands, except for years)
 
 
Customer relationships
$
60,150

 
$
(7,919
)
 
$
52,231

 
5 - 30
 
$
54,730

 
$
(5,236
)
 
$
49,494

 
5 - 30
Acquired technology
27,580

 
(4,068
)
 
23,512

 
3 - 20
 
27,580

 
(2,598
)
 
24,982

 
3 - 20
Trade names
7,110

 
(1,576
)
 
5,534

 
1 - 12
 
6,890

 
(1,003
)
 
5,887

 
3 - 12
Patents
1,655

 
(265
)
 
1,390

 
20
 
1,493

 
(254
)
 
1,239

 
20
Non-compete agreements

 

 

 
 
60

 
(60
)
 

 
3
Total intangibles assets, net
$
96,495

 
$
(13,828
)
 
$
82,667

 
 
 
$
90,753

 
$
(9,151
)
 
$
81,602

 
 
 
Future Amortization Expense for Intangible Assets
Total future amortization expense for intangible assets is as follows:
 
December 31,
2014
 
(In thousands)
2015
$
4,679

2016
4,354

2017
4,267

2018
4,113

2019
4,063

Thereafter
61,191

Total
$
82,667