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Business Acquisitions (Tables)
9 Months Ended
Sep. 30, 2016
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information
The following table presents certain unaudited pro forma information for illustrative purposes only, for the nine months ended September 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.
 
Nine months ended September 30,
 
2016
 
2015
 
(In thousands, except per share data)
Pro forma net revenues
$
520,648

$
492,753

Pro forma net income
$
446

$
2,485

Pro forma net income per share basic
$
0.01

$
0.07

Pro forma net income per share diluted
$
0.01

$
0.07

 
 
 
 
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
44,084

Inventory
19,690

Other current assets
4,381

      Total current assets
76,319

Property and equipment
10,389

Intangible assets
123,700

Goodwill
166,334

Other non-current assets
968

      Total assets
377,710

   Current liabilities
26,132

Deferred revenue, net
25,598

Non-current deferred tax liabilities
43,927

Other non-current liabilities
2,431

     Total liabilities
98,088

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