Segment and Geographical Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Financial Performance of Reporting Segments

The following tables summarize 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 September 30,
	2018							2017
	Automation and Analytics		Medication Adherence			Total		Automation and Analytics		Medication Adherence		Total
	(In thousands)
Revenues:
Product revenues	$	120,248	$	29,461		$	149,709	$	110,368	$	26,470	$	136,838
Services and other revenues	48,055		6,503			54,558		44,249		5,661		49,910
Total revenues	168,303		35,964			204,267		154,617		32,131		186,748
Cost of revenues:
Cost of product revenues	54,958		24,191			79,149		59,811		19,914		79,725
Cost of services and other revenues	22,214		3,995			26,209		19,929		2,275		22,204
Total cost of revenues	77,172		28,186			105,358		79,740		22,189		101,929
Gross profit	91,131		7,778			98,909		74,877		9,942		84,819
Operating expenses	46,015		10,624			56,639		44,332		9,901		54,233
Income from operations	$	45,116	$	(2,846	)	$	42,270	$	30,545	$	41	$	30,586
Corporate costs						24,775						18,389
Income from operations						$	17,495					$	12,197

	Nine months ended September 30,
	2018							2017
	Automation and Analytics		Medication Adherence			Total		Automation and Analytics		Medication Adherence			Total
	(In thousands)
Revenues:
Product revenues	$	335,441	$	79,563		$	415,004	$	292,463	$	73,371		$	365,834
Services and other revenues	142,633		17,922			160,555		132,908		17,601			150,509
Total revenues	478,074		97,485			575,559		425,371		90,972			516,343
Cost of revenues:
Cost of product revenues	168,506		61,136			229,642		170,974		54,077			225,051
Cost of services and other revenues	65,594		10,176			75,770		58,243		7,907			66,150
Total cost of revenues	234,100		71,312			305,412		229,217		61,984			291,201
Gross profit	243,974		26,173			270,147		196,154		28,988			225,142
Operating expenses	142,572		31,119			173,691		139,902		31,196			171,098
Income (loss) from segment operations	$	101,402	$	(4,946	)	$	96,456	$	56,252	$	(2,208	)	$	54,044
Corporate costs						70,994							59,100
Income (loss) from operations						$	25,462						$	(5,056	)

Revenues by Geographical Location

Revenues

	Three months ended September 30,
	2018		2017
	(In thousands)
United States	$	180,635	$	164,156
Rest of world (1)	23,632		22,592
Total revenues	$	204,267	$	186,748

	Nine months ended September 30,
	2018		2017
	(In thousands)
United States	$	502,481	$	447,877
Rest of world (1)	73,078		68,466
Total revenues	$	575,559	$	516,343

_________________________________________________

⁽¹⁾    No individual country represented more than 10% of the respective totals.

Long-lived Assets by Geographical Location

Property and Equipment, Net

	September 30, 2018		December 31, 2017
	(In thousands)
United States	$	43,511	$	34,899
Rest of world (1)	6,973		7,696
Total property and equipment, net	$	50,484	$	42,595

_________________________________________________

⁽¹⁾  No individual country represented more than 10% of the respective totals.