Business Acquisitions (Tables)

6 Months Ended

Jun. 30, 2016

Business Acquisition, Pro Forma Information

The following table presents certain unaudited pro forma information for illustrative purposes only, for the six months ended June 30, 2016 and 2015 as if Aesynt had been acquired on January 1, 2015. The pro forma information is not indicative of what would have occurred had the acquisitions taken place on January 1, 2015. The unaudited pro forma information combines the historical results of the acquisitions with the Company's consolidated historical results and includes certain adjustments reflecting the estimated impact of fair value adjustments for the respective periods. 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.



	Six months ended June 30,
	2016				2015
	(In thousands, except per share data)
Pro forma net revenues	$	343,911		$	318,464
Pro forma net loss	$	(1,537	)	$	(764	)
Pro forma net loss per share basic	$	(0.04	)	$	(0.02	)
Pro forma net loss per share diluted	$	(0.04	)	$	(0.02	)

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	44,412
Inventory	20,111
Other current assets	4,381
Total current assets	77,068
Property and equipment	10,389
Intangible assets	123,700
Goodwill	165,618
Other non-current assets	968
Total assets	377,743
Current liabilities	26,132
Deferred revenue, net	25,631
Non-current deferred tax liabilities	43,927
Other non-current liabilities	2,431
Total liabilities	98,121
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 research and development ("IPR&D") ⁽¹⁾	3,900		-
Non-compete	1,800		3
Trade names	800		1
Total purchased intangible assets	$	123,700

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