XML 184 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
U.S. federal tax provision at statutory rate $ 16,998us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 12,260us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 9,476us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State taxes 1,533us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 883us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,077us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Non-deductible expenses 809omcl_EffectiveIncomeTaxRateReconciliationNondeductibleExpenselessShareBasedCompensationandAcquisitionCostAmount 297omcl_EffectiveIncomeTaxRateReconciliationNondeductibleExpenselessShareBasedCompensationandAcquisitionCostAmount 530omcl_EffectiveIncomeTaxRateReconciliationNondeductibleExpenselessShareBasedCompensationandAcquisitionCostAmount
Acquisition costs 229omcl_EffectiveIncomeTaxRateReconciliationAcquisitionCosts 0omcl_EffectiveIncomeTaxRateReconciliationAcquisitionCosts 431omcl_EffectiveIncomeTaxRateReconciliationAcquisitionCosts
Share-based compensation expense 461us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 407us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 403us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Research tax credits (818)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (1,430)us-gaap_IncomeTaxReconciliationTaxCreditsResearch 0us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Domestic production deduction (1,127)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (816)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (601)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Other (99)us-gaap_IncomeTaxReconciliationOtherReconcilingItems (551)us-gaap_IncomeTaxReconciliationOtherReconcilingItems (419)us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Total provision for income taxes $ 17,986us-gaap_IncomeTaxExpenseBenefit $ 11,050us-gaap_IncomeTaxExpenseBenefit $ 10,897us-gaap_IncomeTaxExpenseBenefit