10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2013

OR

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                      to                     

Commission file number 1-9810

Owens & Minor, Inc.

(Exact name of Registrant as specified in its charter)

Virginia	54-1701843
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)
9120 Lockwood Boulevard, Mechanicsville, Virginia	23116
(Address of principal executive offices)	(Zip Code)
Post Office Box 27626, Richmond, Virginia	23261-7626
(Mailing address of principal executive offices)	(Zip Code)

Registrant’s telephone number, including area code (804) 723-7000

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “larger accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	x	Accelerated filer	¨
Non-accelerated filer	¨  (Do not check if a smaller reporting company)	Smaller reporting company	¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

The number of shares of Owens & Minor, Inc.’s common stock outstanding as of November 1, 2013, was 63,121,207 shares.

Owens & Minor, Inc. and Subsidiaries

Index

		Page
Part I. Financial Information
Item 1.	Financial Statements		3
	Consolidated Statements of Income—Three and Nine Months Ended September 30, 2013 and 2012		3
	Consolidated Statements of Comprehensive Income—Three and Nine Months Ended September 30, 2013 and 2012		4
	Consolidated Balance Sheets—September 30, 2013 and December 31, 2012		5
	Consolidated Statements of Cash Flows—Nine Months Ended September 30, 2013 and 2012		6
	Consolidated Statements of Changes in Equity—Nine Months Ended September 30, 2013 and 2012		7
	Notes to Consolidated Financial Statements		8
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		21
Item 3.	Quantitative and Qualitative Disclosures About Market Risk		27
Item 4.	Controls and Procedures		27
Part II. Other Information
Item 1.	Legal Proceedings		27
Item 1A.	Risk Factors		27
Item 2.	Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities		27
Item 6.	Exhibits		28

2

Part I. Financial Information

Item 1. Financial Statements

Owens & Minor, Inc. and Subsidiaries

Consolidated Statements of Income

(unaudited)

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands, except per share data)	2013			2012			2013			2012
Net revenue	$	2,304,599		$	2,179,895		$	6,846,995		$	6,583,221
Cost of goods sold		2,031,270			1,951,772			6,021,183			5,929,341
Gross margin		273,329			228,123			825,812			653,880
Selling, general and administrative expenses		211,344			165,320			641,613			471,179
Acquisition-related and exit and realignment charges		2,747			7,831			5,395			8,448
Depreciation and amortization		12,441			10,090			37,347			27,184
Other operating income, net		(2,418	)		(1,781	)		(5,693	)		(4,643	)
Operating earnings		49,215			46,663			147,150			151,712
Interest expense, net		3,389			3,066			9,835			9,975
Income before income taxes		45,826			43,597			137,315			141,737
Income tax provision		17,856			19,000			54,374			57,667
Net income	$	27,970		$	24,597		$	82,941		$	84,070
Net income per common share:
Basic	$	0.44		$	0.39		$	1.31		$	1.33
Diluted	$	0.44		$	0.39		$	1.31		$	1.33
Cash dividends per common share	$	0.24		$	0.22		$	0.72		$	0.66

See accompanying notes to consolidated financial statements.

3

Owens & Minor, Inc. and Subsidiaries

Consolidated Statements of Comprehensive Income

(unaudited)

	Three Months Ended September 30,					Nine Months Ended September 30,
(in thousands)	2013		2012			2013			2012
Net income	$	27,970	$	24,597		$	82,941		$	84,070
Other comprehensive income, net of tax:
Currency translation adjustments (net of income tax expense - $1,072 and $533 in 2013 and $0 in 2012)		8,340		1,927			2,196			1,927
Change in unrecognized net periodic pension costs (net of income tax benefit - $134 and $400 in 2013 and $93 and $410 in 2012)		208		146			625			642
Other (net of income tax expense - $8 and $24 for both 2013 and 2012)		1		(14	)		(24	)		(38	)
Other comprehensive income		8,549		2,059			2,797			2,531
Comprehensive income	$	36,519	$	26,656		$	85,738		$	86,601

See accompanying notes to consolidated financial statements.

4

Owens & Minor, Inc. and Subsidiaries

Consolidated Balance Sheets

(unaudited)

	September 30,		December 31,
(in thousands, except per share data)	2013		2012
Assets
Current assets
Cash and cash equivalents	$	153,789	$	97,888
Accounts and notes receivable, net of allowances of $15,328 and $14,722		571,458		553,502
Merchandise inventories		787,803		763,756
Other current assets		246,242		213,748
Total current assets		1,759,292		1,628,894
Property and equipment, net of accumulated depreciation of $139,047 and $121,873		192,672		191,841
Goodwill, net		274,896		274,884
Intangible assets, net		40,519		42,313
Other assets, net		80,287		69,769
Total assets	$	2,347,666	$	2,207,701
Liabilities and equity
Current liabilities
Accounts payable	$	689,554	$	603,137
Accrued payroll and related liabilities		24,793		25,468
Deferred income taxes		49,860		40,758
Other accrued liabilities		276,697		254,924
Total current liabilities		1,040,904		924,287
Long-term debt, excluding current portion		214,416		215,383
Deferred income taxes		30,185		30,921
Other liabilities		55,841		63,454
Total liabilities		1,341,346		1,234,045
Commitments and contingencies
Equity
Owens & Minor, Inc. shareholders’ equity:
Preferred stock, par value $100 per share, authorized - 10,000 shares, Series A Participating Cumulative Preferred Stock; none issued		—		—
Common stock, par value $2 per share; authorized - 200,000 shares; issued and outstanding - 63,162 shares and 63,271 shares		126,326		126,544
Paid - in capital		194,762		187,394
Retained earnings		681,711		658,994
Accumulated other comprehensive income (loss)		2,391		(406	)
Total Owens & Minor, Inc. shareholders’ equity		1,005,190		972,526
Noncontrolling interest		1,130		1,130
Total equity		1,006,320		973,656
Total liabilities and equity	$	2,347,666	$	2,207,701

See accompanying notes to consolidated financial statements.

5

Owens & Minor, Inc. and Subsidiaries

Consolidated Statements of Cash Flows

(unaudited)

(in thousands)	Nine Months Ended September 30,
	2013			2012
Operating activities:
Net income	$	82,941		$	84,070
Adjustments to reconcile net income to cash provided by operating activities:
Depreciation and amortization		37,347			27,184
Share-based compensation expense		5,162			4,844
Provision for losses on accounts and notes receivable		179			414
Deferred income tax expense		8,424			1,098
Changes in operating assets and liabilities:
Accounts and notes receivable		(20,703	)		(7,886	)
Merchandise inventories		(23,690	)		45,301
Accounts payable		93,950			32,467
Net change in other assets and liabilities		(21,285	)		(16,355	)
Other, net		(1,159	)		(773	)
Cash provided by operating activities		161,166			170,364
Investing activities:
Acquisition, net of cash acquired		—			(149,910	)
Additions to property and equipment		(25,144	)		(7,890	)
Additions to computer software and intangible assets		(20,361	)		(19,934	)
Proceeds from sale of property and equipment		2,020			3,237
Cash used for investing activities		(43,485	)		(174,497	)
Financing activities:
Cash dividends paid		(45,587	)		(41,791	)
Repurchases of common stock		(15,701	)		(11,250	)
Financing costs paid		—			(1,303	)
Excess tax benefits related to share-based compensation		733			1,223
Proceeds from exercise of stock options		4,821			4,114
Other, net		(6,769	)		(4,444	)
Cash used for financing activities		(62,503	)		(53,451	)
Effect of exchange rate changes on cash and cash equivalents		723			1,313
Net increase (decrease) in cash and cash equivalents		55,901			(56,271	)
Cash and cash equivalents at beginning of period		97,888			135,938
Cash and cash equivalents at end of period	$	153,789		$	79,667
Supplemental disclosure of cash flow information:
Income taxes paid, net	$	51,567		$	50,114
Interest paid	$	7,926		$	7,549

See accompanying notes to consolidated financial statements.

6

Owens & Minor, Inc. and Subsidiaries

Consolidated Statements of Changes in Equity

(unaudited)

	Owens & Minor, Inc. Shareholders’ Equity
(in thousands, except per share data)	Common Shares Outstanding			Common Stock ($ 2 par value )			Paid-In Capital		Retained Earnings			Accumulated Other Comprehensive Income (Loss)			Noncontrolling Interest		Total Equity
Balance December 31, 2011		63,449		$	126,900		$	179,052	$	619,629		$	(7,494	)	$	1,130	$	919,217
Net income										84,070								84,070
Other comprehensive income													2,531					2,531
Dividends declared ($0.66 per share)										(41,791	)							(41,791	)
Shares repurchased and retired		(390	)		(780	)				(10,470	)							(11,250	)
Share-based compensation expense, exercises and other		321			642			6,643										7,285
Balance September 30, 2012		63,380		$	126,762		$	185,695	$	651,438		$	(4,963	)	$	1,130	$	960,062
Balance December 31, 2012		63,271		$	126,544		$	187,394	$	658,994		$	(406	)	$	1,130	$	973,656
Net income										82,941								82,941
Other comprehensive income													2,797					2,797
Dividends declared ($0.72 per share)										(45,466	)							(45,466	)
Shares repurchased and retired		(471	)		(942	)				(14,758	)							(15,700	)
Share-based compensation expense, exercises and other		362			724			7,368										8,092
Balance September 30, 2013		63,162		$	126,326		$	194,762	$	681,711		$	2,391		$	1,130	$	1,006,320

See accompanying notes to consolidated financial statements.

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Owens & Minor, Inc. and Subsidiaries

Notes to Consolidated Financial Statements

(unaudited)

(in thousands, unless otherwise indicated)

1. Basis of Presentation and Use of Estimates

Basis of Presentation

The accompanying unaudited consolidated financial statements include the accounts of Owens & Minor, Inc. and the subsidiaries it controls (we, us, or our) and contain all adjustments (which are comprised only of normal recurring accruals and use of estimates) necessary to conform with U.S. generally accepted accounting principles (GAAP). For the consolidated subsidiary in which our ownership is less than 100%, the outside stockholder’s interest is presented as a noncontrolling interest. All significant intercompany accounts and transactions have been eliminated. The results of operations for interim periods are not necessarily indicative of the results expected for the full year.

Certain prior period amounts have been reclassified to conform to the current period presentation.

Use of Estimates

The preparation of consolidated financial statements in conformity with GAAP requires us to make assumptions and estimates that affect reported amounts and related disclosures. Actual results may differ from these estimates.

2. Fair Value

The carrying amounts of cash and cash equivalents, accounts receivable, financing receivables, accounts payable and financing payables included in the consolidated balance sheets approximate fair value due to the short-term nature of these instruments. The fair value of long-term debt is estimated based on quoted market prices or dealer quotes for the identical liability when traded as an asset in an active market (Level 1) or, if quoted market prices or dealer quotes are not available, on the borrowing rates currently available for loans with similar terms, credit ratings and average remaining maturities (Level 2). See Note 8 for the fair value of long-term debt.

3. Acquisition

On August 31, 2012, we acquired from Celesio AG (Celesio) all of the voting interests of certain subsidiaries comprising the majority of Celesio’s healthcare third-party logistics business known as the Movianto Group (the acquired portion is referred to herein as Movianto) for consideration of $157.3 million (€125 million), net of cash acquired and including debt assumed of $2.1 million (primarily capitalized lease obligations). As a result of the acquisition of Movianto, we have entered into third-party logistics for the pharmaceutical and medical device industries in the European market with an existing platform that also expands our ability to serve our U.S.-based manufacturer customers globally.

The purchase price was allocated to the underlying assets acquired and liabilities assumed based upon our estimate of their fair values at the date of acquisition, with certain exceptions permitted under GAAP. The purchase price exceeded the estimated fair value of the net tangible and identifiable intangible assets by $25.4 million, which was allocated to goodwill. The following table presents the estimated fair value of the assets acquired and liabilities assumed recognized as of the acquisition date.

	Preliminary Fair Value Orginally Estimated as of Acquisition Date (1)		Measurement Period Adjustments Recorded in 2013			Fair Value as of Acquisition Date
Assets acquired:
Current assets	$	211,052	$	295		$	211,347
Property and equipment		90,729		(2,385	)		88,344
Goodwill		25,042		387			25,429
Intangible assets		21,543		1,335			22,878
Other noncurrent assets		11,664		512			12,176
Total assets		360,030		144			360,174
Liabilities assumed:
Current liabilities		190,485		414			190,899
Noncurrent liabilities		12,237		(270	)		11,967
Total liabilities		202,722		144			202,866
Fair value of net assets acquired, net of cash	$	157,308	$	—		$	157,308

⁽¹⁾  As previously reported in our 2012 Form 10-K

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Measurement period adjustments primarily relate to additional market information obtained regarding acquired assets.

We are amortizing the fair value of acquired intangible assets, primarily customer relationships, over their remaining weighted average useful lives of 9 years.

Goodwill of $25.4 million arising from the acquisition consists largely of expected opportunities to provide additional services to existing manufacturer customers and to expand our third-party logistics services globally. All of the goodwill was assigned to our International segment. None of the goodwill recognized is expected to be deductible for income tax purposes.

The fair value of financial assets and financial liabilities acquired includes financing receivables with a fair value of $106.8 million and financing payables with a fair value of $130.4 million.

Acquisition-related costs consist primarily of transaction costs incurred to perform due diligence and to analyze, negotiate and consummate the acquisition, costs to perform post-closing activities to establish a tax-efficient organizational structure, and costs to transition the acquired company’s information technology and other operations and administrative functions from the former owner. We incurred $1.5 million and $8.4 million in pre-tax acquisition-related costs in the first nine months of 2013 and 2012.

4. Financing Receivables

At September 30, 2013 and December 31, 2012, we had financing receivables of $148.8 million and $124.5 million and related payables of $149.2 million and $130.1 million outstanding under our order-to-cash program and product financing arrangements, which were included in other current assets and other current liabilities, respectively, in the consolidated balance sheets.

5. Goodwill and Intangible Assets

The following table summarizes the changes in the carrying amount of goodwill through September 30, 2013:

	Domestic		International
	Segment		Segment			Total
Carrying amount of goodwill, December 31, 2012	$	248,498	$	26,386		$	274,884
Currency translation adjustments		—		(375	)		(375	)
Fair value adjustments (See Note 3)		—		387			387
Carrying amount of goodwill, September 30, 2013	$	248,498	$	26,398		$	274,896

Intangible assets at September 30, 2013, and December 31, 2012, were as follows:

	Customer Relationships			Other Intangibles			Total
At September 30, 2013
Gross intangible assets	$	51,174		$	3,838		$	55,012
Accumulated amortization		(13,576	)		(917	)		(14,493	)
Net intangible assets, September 30, 2013	$	37,598		$	2,921		$	40,519
At December 31, 2012
Gross intangible assets	$	51,603		$	2,848		$	54,451
Accumulated amortization		(11,717	)		(421	)		(12,138	)
Net intangible assets, December 31, 2012	$	39,886		$	2,427		$	42,313

Amortization expense for intangible assets was $0.7 million and $0.8 million for the three months ended September 30, 2013 and 2012, and $2.7 million and $1.9 million for the nine months ended September 30, 2013 and 2012.

Based on the current carrying value of intangible assets subject to amortization, estimated amortization expense is $0.7 million for the remainder of 2013, $4.5 million for 2014, $5.1 million for 2015, $5.2 million for 2016, $5.0 million for 2017 and $4.1 million for 2018.

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6. Exit and Realignment Costs

We periodically incur exit and realignment and other charges associated with optimizing our operations, which includes the consolidation of distribution centers, the realignment of our distribution network, and the closure of offsite warehouses. In the current quarter, we recognized $2.1 million associated with these activities, of which $1.9 million was in the Domestic segment and $0.2 million was in the International segment. During the first nine months of 2013, we recognized total charges of $3.9 million, including $3.2 million in the Domestic segment and $0.7 million in the International segment. The year to date charge includes $1.3 million in loss accruals associated with our operating leases and estimated severance. The remaining charges of $2.6 million are comprised of costs that are expensed as incurred and not reflected in the table below, including $1.4 million in product move costs and the remainder in losses on property and equipment and other expenses. We expect additional exit and realignment charges of approximately $3.0 million over the remainder of 2013 for activities initiated in the Domestic segment through September 30, 2013.

The following table summarizes the activity related to exit and realignment cost accruals through September 30, 2013

	Lease Obligations			Severance and Other			Total
Accrued exit and realignment costs, December 31, 2012	$	5,098		$	1,116		$	6,214
Provision for exit and realignment activities		1,186			79			1,265
Change in estimate		—			(79	)		(79	)
Cash payments, net of sublease income		(5,425	)		(389	)		(5,814	)
Accrued exit and realignment costs, September 30, 2013	$	859		$	727		$	1,586

There were no exit and realignment charges in the third quarter or year to date period for 2012.

7. Retirement Plan

We have a noncontributory, unfunded retirement plan for certain officers and other key employees in the United States (Domestic Retirement Plan). In February 2012, our Board of Directors amended the Domestic Retirement Plan to freeze benefit levels and modify vesting provisions under the plan effective as of March 31, 2012.

Certain of our foreign subsidiaries have health and welfare plans covering substantially all of their respective employees. Our expense for these plans totaled $0.9 million for the nine months ended September 30, 2013.

The components of net periodic benefit cost, which are included in selling, general and administrative expenses, for the three and nine months ended September 30, 2013 and 2012, were as follows:

	Three Months Ended September 30,				Nine Months Ended  September 30,
	2013		2012		2013		2012
Service cost	$	24	$	4	$	89	$	134
Interest cost		414		410		1,241		1,218
Recognized net actuarial loss		341		239		1,024		733
Curtailment loss		—		—		—		234
Net periodic benefit cost	$	779	$	653	$	2,354	$	2,319

8. Debt

We have $200 million of senior notes outstanding, which mature on April 15, 2016 and bear interest at 6.35% payable semi-annually (Senior Notes). We may redeem the Senior Notes, in whole or in part, at a redemption price of the greater of 100% of the principal amount of the Senior Notes or the present value of remaining scheduled payments of principal and interest discounted at the applicable Treasury Rate plus 0.25%. As of September 30, 2013 and December 31, 2012, the estimated fair value of the Senior Notes was $217.5 million and $219.5 million, and the related carrying amount was $204.5 million and $205.8 million. The estimated fair value interest rate used to compute the fair value of the Senior Notes at September 30, 2013 and December 31, 2012 was 2.75% and 3.19%.

We have a five-year $350 million Credit Agreement with Wells Fargo Bank, N.A., JPMorgan Chase Bank, N.A. and a syndicate of financial institutions (the Credit Agreement) expiring June 5, 2017. Under the Credit Agreement, we have the ability to request two one-year extensions and to request an increase in aggregate commitments by up to $150 million. The interest rate on the Credit Agreement, which is subject to adjustment quarterly, is based on the London Interbank Offered Rate (LIBOR), the Federal Funds Rate or the Prime Rate, plus an adjustment based on the better of our debt ratings or leverage ratio (Credit Spread) as defined by the Credit Agreement. We are charged a commitment fee of between 17.5 and 42.5 basis points on the unused

10

portion of the facility. The terms of the Credit Agreement limit the amount of indebtedness that we may incur and require us to maintain ratios for leverage and interest coverage, including on a pro forma basis in the event of an acquisition. At September 30, 2013, we had no borrowings and letters of credit of approximately $5.0 million outstanding under the Credit Agreement, leaving $345.0 million available for borrowing. We also have a $1.4 million letter of credit outstanding as of September 30, 2013, which supports our facilities leased in Europe.

9. Income Taxes

The provision for income taxes was $17.9 million and $54.4 million for the three and nine months ended September 30, 2013, compared to $19.0 million and $57.7 million for the same periods in 2012. The effective tax rate was 39.0% and 39.6% for the three and nine months ended September 30, 2013, compared to 43.6% and 40.7% for the same periods in 2012. The decrease in the effective tax rate quarter over quarter is due to the impact of non-deductable acquisition-related costs in the third quarter of 2012 incurred as a result of the Movianto acquisition. The decrease in the effective tax rate for the year-to-date period of 2013 is primarily the result of benefits recognized upon the conclusion of examinations of our 2009 and 2010 federal income tax returns and certain state income tax returns. The liability for unrecognized tax benefits was $4.8 million at September 30, 2013, compared to $12.3 million at December 31, 2012. The decrease was a result of the conclusion of these examinations. Included in the liability at September 30, 2013 were $3.4 million of tax positions for which ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility.

10. Net Income per Common Share

The following summarizes the calculation of net income per common share attributable to common shareholders for the three and nine months ended September 30, 2013 and 2012.

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands, except per share data)	2013			2012			2013			2012
Numerator:
Net income	$	27,970		$	24,597		$	82,941		$	84,070
Less: income allocated to unvested restricted shares		(186	)		(153	)		(541	)		(574	)
Net income attributable to common shareholders - basic		27,784			24,444			82,400			83,496
Add: undistributed income attributable to unvested restricted shares - basic		59			53			185			229
Less: undistributed income attributable to unvested restricted shares - diluted		(59	)		(53	)		(185	)		(228	)
Net income attributable to common shareholders - diluted	$	27,784		$	24,444		$	82,400		$	83,497
Denominator:
Weighted average shares outstanding - basic		62,605			62,763			62,678			62,806
Dilutive shares - stock options		26			78			41			84
Weighted average shares outstanding - diluted		62,631			62,841			62,719			62,890
Net income per share attributable to common shareholders:
Basic	$	0.44		$	0.39		$	1.31		$	1.33
Diluted	$	0.44		$	0.39		$	1.31		$	1.33

11. Shareholders’ Equity

In February 2011, our Board of Directors authorized a share repurchase program of up to $50 million of our outstanding common stock to be executed at the discretion of management over a three-year period, expiring in February 2014. The program is intended to offset shares issued in conjunction with our stock incentive plans and may be suspended or discontinued at any time. During the nine months ended September 30, 2013, we repurchased in open-market transactions and retired approximately 471 thousand shares of our common stock for an aggregate of $15.7 million, or an average price per share of $33.32. As of September 30, 2013, we have approximately $3.2 million remaining under the repurchase program. We have elected to allocate any excess of share repurchase price over par value to retained earnings.

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12. Accumulated Other Comprehensive Income

The following table shows the changes in accumulated other comprehensive income (loss) by component for the three months ended September 30, 2013 and 2012:

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments			Other			Total
Accumulated other comprehensive income (loss), June 30, 2013	$	(9,901	)	$	3,605		$	138		$	(6,158	)
Other comprehensive income (loss) before reclassifications		—			9,412			14			9,426
Income tax		—			(1,072	)		—			(1,072	)
Other comprehensive income (loss) before reclassifications, net of tax		—			8,340			14			8,354
Amounts reclassified from accumulated other comprehensive income (loss)		342			—			(21	)		321
Income tax		(134	)		—			8			(126	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		208			—			(13	)		195
Other comprehensive income (loss)		208			8,340			1			8,549
Accumulated other comprehensive income (loss), September 30, 2013	$	(9,693	)	$	11,945		$	139		$	2,391

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments		Other			Total
Accumulated other comprehensive income (loss), June 30, 2012	$	(7,211	)	$	—	$	189		$	(7,022	)
Other comprehensive income (loss) before reclassifications		—			1,927					1,927
Income tax		—					—			—
Other comprehensive income (loss) before reclassifications, net of tax		—			1,927		—			1,927
Amounts reclassified from accumulated other comprehensive income (loss)		239			—		(22	)		217
Income tax		(93	)		—		8			(85	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		146			—		(14	)		132
Other comprehensive income (loss)		146			1,927		(14	)		2,059
Accumulated other comprehensive income (loss), September 30, 2012	$	(7,065	)	$	1,927	$	175		$	(4,963	)

12

The following table shows the changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2013 and 2012:

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments			Other			Total
Accumulated other comprehensive income (loss), December 31, 2012	$	(10,318	)	$	9,749		$	163		$	(406	)
Other comprehensive income (loss) before reclassifications		—			2,729			14			2,743
Income tax		—			(533	)		—			(533	)
Other comprehensive income (loss) before reclassifications, net of tax		—			2,196			14			2,210
Amounts reclassified from accumulated other comprehensive income (loss)		1,025			—			(62	)		963
Income tax		(400	)		—			24			(376	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		625			—			(38	)		587
Other comprehensive income (loss)		625			2,196			(24	)		2,797
Accumulated other comprehensive income (loss), September 30, 2013	$	(9,693	)	$	11,945		$	139		$	2,391

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments		Other			Total
Accumulated other comprehensive income (loss), December 31, 2011	$	(7,707	)	$	—	$	213		$	(7,494	)
Other comprehensive income (loss) before reclassifications		84			1,927					2,011
Income tax		(33	)				—			(33	)
Other comprehensive income (loss) before reclassifications, net of tax		51			1,927		—			1,978
Amounts reclassified from accumulated other comprehensive income (loss)		968			—		(62	)		906
Income tax		(377	)		—		24			(353	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		591			—		(38	)		553
Other comprehensive income (loss)		642			1,927		(38	)		2,531
Accumulated other comprehensive income (loss), September 30, 2012	$	(7,065	)	$	1,927	$	175		$	(4,963	)

We include amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as a component of net periodic pension cost recorded in selling, general & administrative expenses. For the three months ended September 30, 2013 and 2012, we reclassified $0.3 million and $0.2 million of actuarial net losses. For the nine months ended September 30, 2013, we reclassified $1.0 million of actuarial net losses. For the nine months ended September 30, 2012 we reclassified $0.8 million of actuarial net losses and $0.2 million of prior service costs.

13. Commitments and Contingencies

We have contractual obligations that are required to be paid to customers in the event that certain contractual performance targets are not achieved as of specified dates, generally within 36 months from inception of the contract. These contingent obligations totaled $2.6 million as of September 30, 2013. If none of the performance targets are met as of the specified dates, and customers have met their contractual commitments, payments will be due as follows: remainder of 2013 – $0.3 million; 2014 – $0.9 million; 2015 – $0.7 million; and 2016 – $0.7 million. None of these contingent obligations were accrued at September 30, 2013, as we do not consider any of them probable. We deferred the recognition of fees that are contingent upon the company’s future performance under the terms of these contracts. As of September 30, 2013, $1.2 million of deferred revenue related to outstanding contractual performance targets was included in other accrued liabilities.

13

During the second quarter of 2013, we reached a settlement in the administrative proceedings pending before the California Board of Equalization related to certain municipal sales tax incentives. Under the terms of the settlement, we expect to receive approximately $4.3 million for the period January 1, 2009 through June 30, 2013, of which $0.8 million was recognized prior to 2013. In the future, the company will receive an ongoing tax incentive that will vary with eligible revenues generated by sales to California-based customers, which amounted to $0.4 million in the current quarter.

Prior to exiting the direct-to-consumer business in January 2009, we received reimbursements from Medicare, Medicaid, and private healthcare insurers for certain customer billings. We are subject to audits of these reimbursements for up to seven years from the date of the service.

In connection with the Movianto acquisition, we entered into transition services agreements with the former owner under which it provides certain information technology and support services. The contract terms range from six to 24 months and are cancellable without penalty with thirty days notice. Since the acquisition we have terminated certain of these agreements and the maximum obligations in 2013 under these agreements is approximately $3.9 million, of which $3.8 million was incurred through the end of the third quarter.

Various issues and potential claims related to the acquisition and transition of Movianto remain outstanding and under review and discussion with the former owner. The ultimate outcomes of these issues and potential claims, including their impact on future financial results, cannot be ascertained or estimated at this time.

14. Segment Information

We evaluate the performance of our segments based on the operating earnings of the segments, excluding acquisition-related and exit and realignment charges.

The following tables present financial information by segment:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Net revenue:
Domestic	$	2,175,663		$	2,130,226		$	6,474,069		$	6,533,552
International		128,936			49,669			372,926			49,669
Consolidated net revenue	$	2,304,599		$	2,179,895		$	6,846,995		$	6,583,221
Operating earnings (loss):
Domestic	$	51,213		$	55,120		$	155,364		$	160,786
International		749			(626	)		(2,819	)		(626	)
Acquisition-related and exit and realignment charges		(2,747	)		(7,831	)		(5,395	)		(8,448	)
Consolidated operating earnings	$	49,215		$	46,663		$	147,150		$	151,712
Depreciation and amortization:
Domestic	$	8,805		$	8,801		$	26,775		$	25,895
International		3,636			1,289			10,572			1,289
Consolidated depreciation and amortization	$	12,441		$	10,090		$	37,347		$	27,184
Capital expenditures:
Domestic	$	10,032		$	8,929		$	34,506		$	27,086
International		4,426			738			10,999			738
Consolidated capital expenditures	$	14,458		$	9,667		$	45,505		$	27,824

	September 30, 2013		December 31, 2012
Total assets:
Domestic	$	1,749,805	$	1,723,699
International		444,072		386,114
Segment assets		2,193,877		2,109,813
Cash and cash equivalents		153,789		97,888
Consolidated total assets	$	2,347,666	$	2,207,701

14

15. Condensed Consolidating Financial Information

The following tables present condensed consolidating financial information for: Owens & Minor, Inc. (O&M); the guarantors of Owens & Minor, Inc.’s Senior Notes, on a combined basis; and the non-guarantor subsidiaries of the Senior Notes, on a combined basis. The guarantor subsidiaries are 100% owned by Owens & Minor, Inc. Separate financial statements of the guarantor subsidiaries are not presented because the guarantees by our guarantor subsidiaries are full and unconditional, as well as joint and several, and we believe the condensed consolidating financial information is more meaningful in understanding the financial position, results of operations and cash flows of the guarantor subsidiaries.

	Owens &			Guarantor			Non-guarantor
Three Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	2,175,663		$	140,836		$	(11,900	)	$	2,304,599
Cost of goods sold		—			1,965,696			77,290			(11,716	)		2,031,270
Gross margin		—			209,967			63,546			(184	)		273,329
Selling, general and administrative expenses		264			151,107			59,973			—			211,344
Acquisition-related and exit and realignment charges		—			1,856			891			—			2,747
Depreciation and amortization		3			8,780			3,658			—			12,441
Other operating income, net		—			(1,454	)		(964	)		—			(2,418	)
Operating (loss) earnings		(267	)		49,678			(12	)		(184	)		49,215
Interest expense (income), net		5,791			(2,364	)		(38	)		—			3,389
(Loss) income before income taxes		(6,058	)		52,042			26			(184	)		45,826
Income tax (benefit) provision		(2,319	)		20,694			(519	)		—			17,856
Equity in earnings of subsidiaries		31,709			—			—			(31,709	)		—
Net income (loss)		27,970			31,348			545			(31,893	)		27,970
Other comprehensive income (loss)		8,549			207			8,341			(8,548	)		8,549
Comprehensive income (loss)	$	36,519		$	31,555		$	8,886		$	(40,441	)	$	36,519

Three Months Ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	2,130,226		$	59,200		$	(9,531	)	$	2,179,895
Cost of goods sold		—			1,921,975			39,074			(9,277	)		1,951,772
Gross margin		—			208,251			20,126			(254	)		228,123
Selling, general and administrative expenses		23			144,882			20,415			—			165,320
Acquisition-related and exit and realignment charges		—			104			7,727			—			7,831
Depreciation and amortization		—			8,783			1,307			—			10,090
Other operating income, net		—			(1,396	)		(385	)		—			(1,781	)
Operating (loss) earnings		(23	)		55,878			(8,938	)		(254	)		46,663
Interest expense (income), net		3,951			(866	)		(19	)		—			3,066
(Loss) income before income taxes		(3,974	)		56,744			(8,919	)		(254	)		43,597
Income tax (benefit) provision		(1,634	)		23,411			(2,777	)		—			19,000
Equity in earnings of subsidiaries		26,937			—			—			(26,937	)		—
Net income (loss)		24,597			33,333			(6,142	)		(27,191	)		24,597
Other comprehensive income (loss)		2,059			146			1,926			(2,072	)		2,059
Comprehensive income (loss)	$	26,656		$	33,479		$	(4,216	)	$	(29,263	)	$	26,656

15

Condensed Consolidating Financial Information

	Owens &			Guarantor			Non-guarantor
Nine Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	6,473,954		$	407,010		$	(33,969	)	$	6,846,995
Cost of goods sold		—			5,833,900			220,707			(33,424	)		6,021,183
Gross margin		—			640,054			186,303			(545	)		825,812
Selling, general and administrative expenses		1,138			459,780			180,695			—			641,613
Acquisition-related and exit and realignment charges		—			3,116			2,279			—			5,395
Depreciation and amortization		10			26,705			10,632			—			37,347
Other operating income, net		—			(3,597	)		(2,096	)		—			(5,693	)
Operating (loss) earnings		(1,148	)		154,050			(5,207	)		(545	)		147,150
Interest expense (income), net		15,340			(5,096	)		(409	)		—			9,835
(Loss) income before income taxes		(16,488	)		159,146			(4,798	)		(545	)		137,315
Income tax (benefit) provision		(6,327	)		62,758			(2,057	)		—			54,374
Equity in earnings of subsidiaries		93,102			—			—			(93,102	)		—
Net income (loss)		82,941			96,388			(2,741	)		(93,647	)		82,941
Other comprehensive income (loss)		2,797			623			2,195			(2,818	)		2,797
Comprehensive income (loss)	$	85,738		$	97,011		$	(546	)	$	(96,465	)	$	85,738

Nine months ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	6,533,552		$	65,918		$	(16,249	)	$	6,583,221
Cost of goods sold		—			5,899,666			45,393			(15,718	)		5,929,341
Gross margin		—			633,886			20,525			(531	)		653,880
Selling, general and administrative expenses		678			449,092			21,409			—			471,179
Acquisition-related and exit and realignment charges		—			721			7,727			—			8,448
Depreciation and amortization		—			25,842			1,342			—			27,184
Other operating income, net		—			(4,123	)		(520	)		—			(4,643	)
Operating (loss) earnings		(678	)		162,354			(9,433	)		(531	)		151,712
Interest expense (income), net		11,518			(1,573	)		30			—			9,975
(Loss) income before income taxes		(12,196	)		163,927			(9,463	)		(531	)		141,737
Income tax (benefit) provision		(4,872	)		65,514			(2,975	)		—			57,667
Equity in earnings of subsidiaries		91,394			—			—			(91,394	)		—
Net income (loss)		84,070			98,413			(6,488	)		(91,925	)		84,070
Other comprehensive income (loss)		2,531			642			1,926			(2,568	)		2,531
Comprehensive income (loss)	$	86,601		$	99,055		$	(4,562	)	$	(94,493	)	$	86,601

16

Condensed Consolidating Financial Information

						Non-
	Owens &		Guarantor			guarantor
September 30, 2013	Minor, Inc.		Subsidiaries			Subsidiaries			Eliminations			Consolidated
Balance Sheets
Assets
Current assets
Cash and cash equivalents	$	110,160	$	15,218		$	28,411		$	—		$	153,789
Accounts and notes receivable, net		—		473,974			98,071			(587	)		571,458
Merchandise inventories		—		765,114			23,915			(1,226	)		787,803
Other current assets		198		80,168			165,881			(5	)		246,242
Total current assets		110,358		1,334,474			316,278			(1,818	)		1,759,292
Property and equipment, net		6		99,222			93,444			—			192,672
Goodwill, net		—		247,271			27,625			—			274,896
Intangible assets, net		—		18,404			22,115			—			40,519
Due from O&M and subsidiaries		—		424,398			—			(424,398	)		—
Advances to and investment in consolidated subsidiaries		1,530,124		—			—			(1,530,124	)		—
Other assets, net		456		62,415			17,416			—			80,287
Total assets	$	1,640,944	$	2,186,184		$	476,878		$	(1,956,340	)	$	2,347,666
Liabilities and equity
Current liabilities
Accounts payable	$	—	$	643,839		$	46,305		$	(590	)	$	689,554
Accrued payroll and related liabilities		—		15,750			9,043			—			24,793
Deferred income taxes		—		50,977			(1,117	)		—			49,860
Other accrued liabilities		10,299		91,405			174,993			—			276,697
Total current liabilities		10,299		801,971			229,224			(590	)		1,040,904
Long-term debt, excluding current portion		204,460		7,401			2,555			—			214,416
Due to O&M and subsidiaries		420,995		—			2,273			(423,268	)		—
Intercompany debt		—		138,890			—			(138,890	)		—
Deferred income taxes		—		26,484			3,701			—			30,185
Other liabilities		—		51,375			4,466			—			55,841
Total liabilities		635,754		1,026,121			242,219			(562,748	)		1,341,346
Equity
Common stock		126,326		—			1,500			(1,500	)		126,326
Paid-in capital		194,762		242,025			259,864			(501,889	)		194,762
Retained earnings (deficit)		681,711		927,716			(39,780	)		(887,936	)		681,711
Accumulated other comprehensive income (loss)		2,391		(9,678	)		11,945			(2,267	)		2,391
Total O&M shareholders’ equity		1,005,190		1,160,063			233,529			(1,393,592	)		1,005,190
Noncontrolling Interest		—		—			1,130			—			1,130
Total equity		1,005,190		1,160,063			234,659			(1,393,592	)		1,006,320
Total liabilities and equity	$	1,640,944	$	2,186,184		$	476,878		$	(1,956,340	)	$	2,347,666

17

Condensed Consolidating Financial Information

December 31, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Balance Sheets
Assets
Current assets
Cash and cash equivalents	$	58,190		$	13,641		$	26,057		$	—		$	97,888
Accounts and notes receivable, net		—			474,533			82,216			(3,247	)		553,502
Merchandise inventories		—			750,046			14,391			(681	)		763,756
Other current assets		1,627			76,036			137,593			(1,508	)		213,748
Total current assets		59,817			1,314,256			260,257			(5,436	)		1,628,894
Property and equipment, net		16			95,516			96,309			—			191,841
Goodwill, net		—			247,271			27,613			—			274,884
Intangible assets, net		—			19,972			22,341			—			42,313
Due from O&M and subsidiaries		—			236,612			34,248			(270,860	)		—
Advances to and investments in consolidated subsidiaries		1,434,186			—			—			(1,434,186	)		—
Other assets, net		6,885			55,781			14,238			(7,135	)		69,769
Total assets	$	1,500,904		$	1,969,408		$	455,006		$	(1,717,617	)	$	2,207,701
Liabilities and equity
Current liabilities
Accounts payable	$	45,300		$	518,545		$	42,542		$	(3,250	)	$	603,137
Accrued payroll and related liabilities		—			18,201			7,267			—			25,468
Deferred income taxes		—			43,110			—			(2,352	)		40,758
Other current liabilities		6,464			92,318			156,142			—			254,924
Total current liabilities		51,764			672,174			205,951			(5,602	)		924,287
Long-term debt, excluding current portion		205,754			6,592			3,037			—			215,383
Due to O&M and subsidiaries		270,860			—			—			(270,860	)		—
Intercompany debt		—			138,890			—			(138,890	)		—
Deferred income taxes		—			30,141			7,069			(6,289	)		30,921
Other liabilities		—			58,578			4,876			—			63,454
Total liabilities		528,378			906,375			220,933			(421,641	)		1,234,045
Equity
Common stock		126,544			—			1,500			(1,500	)		126,544
Paid-in capital		187,394			242,024			258,635			(500,659	)		187,394
Retained earnings (deficit)		658,994			831,327			(36,941	)		(794,386	)		658,994
Accumulated other comprehensive income (loss)		(406	)		(10,318	)		9,749			569			(406	)
Total O&M shareholders’ equity		972,526			1,063,033			232,943			(1,295,976	)		972,526
Noncontrolling interest		—			—			1,130			—			1,130
Total equity		972,526			1,063,033			234,073			(1,295,976	)		973,656
Total liabilities and equity	$	1,500,904		$	1,969,408		$	455,006		$	(1,717,617	)	$	2,207,701

18

Condensed Consolidating Financial Information

	Owens &			Guarantor			Non-guarantor
Nine Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Cash Flows
Operating activities:
Net income (loss)	$	82,941		$	96,388		$	(2,741	)	$	(93,647	)	$	82,941
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries		(93,102	)		—			—			93,102			—
Depreciation and amortization		10			26,705			10,632			—			37,347
Share-based compensation expense		—			5,162			—			—			5,162
Provision for losses on accounts and notes receivable		—			110			69			—			179
Deferred income tax expense (benefit)		—			11,649			(3,225	)		—			8,424
Changes in operating assets and liabilities:
Accounts and notes receivable		—			449			(18,493	)		(2,659	)		(20,703	)
Merchandise inventories		—			(15,068	)		(9,166	)		544			(23,690	)
Accounts payable		—			79,994			11,296			2,660			93,950
Net change in other assets and liabilities		5,264			(21,493	)		(5,056	)		—			(21,285	)
Other, net		972			466			(2,597	)		—			(1,159	)
Cash provided by (used for) operating activities		(3,915	)		184,362			(19,281	)		—			161,166
Investing activities:														—
Additions to property and equipment		—			(18,972	)		(6,172	)		—			(25,144	)
Additions to computer software and intangible assets		—			(15,534	)		(4,827	)		—			(20,361	)
Proceeds from the sale of property and equipment		—			1,829			191			—			2,020
Cash used for investing activities		—			(32,677	)		(10,808	)		—			(43,485	)
Financing activities:
Change in intercompany advances		114,145			(148,109	)		33,964			—			—
Cash dividends paid		(45,587	)		—			—			—			(45,587	)
Repurchases of common stock		(15,701	)		—			—			—			(15,701	)
Excess tax benefits related to share-based compensation		733			—			—			—			733
Proceeds from exercise of stock options		4,821			—			—			—			4,821
Other, net		(2,526	)		(1,999	)		(2,244	)		—			(6,769	)
Cash provided by (used for) financing activities		55,885			(150,108	)		31,720			—			(62,503	)
Effect of exchange rate changes on cash and cash equivalents		—			—			723			—			723
Net increase (decrease) in cash and cash equivalents
		51,970			1,577			2,354			—			55,901
Cash and cash equivalents at beginning of period		58,190			13,641			26,057			—			97,888
Cash and cash equivalents at end of period	$	110,160		$	15,218		$	28,411		$	—		$	153,789

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Condensed Consolidating Financial Information

Nine Months Ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Cash Flows
Operating activities:
Net income (loss)	$	84,070		$	98,413		$	(6,488	)	$	(91,925	)	$	84,070
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries		(91,394	)		—			—			91,394			—
Depreciation and amortization		—			25,842			1,342			—			27,184
Share-based compensation expense		—			4,844			—			—			4,844
Deferred income tax expense		—			1,098			—			—			1,098
Provision for losses on accounts and notes receivable		—			311			103			—			414
Changes in operating assets and liabilities:
Accounts and notes receivable		—			15,314			(25,817	)		2,617			(7,886	)
Merchandise inventories		—			55,323			(10,552	)		530			45,301
Accounts payable		(111,525	)		99,664			46,949			(2,621	)		32,467
Net change in other assets and liabilities		3,070			(3,214	)		(16,216	)		5			(16,355	)
Other, net		(1,270	)		712			(215	)		—			(773	)
Cash provided by (used for) operating activities		(117,049	)		298,307			(10,894	)		—			170,364
Investing activities:
Acquisition, net of cash acquired								(149,910	)					(149,910	)
Additions to computer software and intangible assets		—			(18,911	)		(1,023	)		—			(19,934	)
Additions to property and equipment		—			(8,159	)		269			—			(7,890	)
Proceeds from the sale of property and equipment		—			3,237			—			—			3,237
Cash used for investing activities		—			(23,833	)		(150,664	)		—			(174,497	)
Financing activities:
Change in intercompany advances		77,168			(271,650	)		194,482			—			—
Cash dividends paid		(41,791	)		—			—			—			(41,791	)
Repurchases of common stock		(11,250	)		—			—			—			(11,250	)
Financing costs paid		—			(1,303	)					—			(1,303	)
Excess tax benefits related to share-based compensation		1,223			—			—			—			1,223
Proceeds from exercise of stock options		4,114			—			—			—			4,114
Other, net		(2,887	)		(1,586	)		29			—			(4,444	)
Cash provided by (used for) financing activities		26,577			(274,539	)		194,511			—			(53,451	)
Effect of exchange rate changes on cash and cash equivalents		—			—			1,313			—			1,313
Net (decrease) increase in cash and cash equivalents		(90,472	)		(65	)		34,266			—			(56,271	)
Cash and cash equivalents at beginning of period		120,010			14,809			1,119			—			135,938
Cash and cash equivalents at end of period	$	29,538		$	14,744		$	35,385		$	—		$	79,667

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16. Recent Accounting Pronouncements

There has been no change in our significant accounting policies from those contained in our Annual Report on Form 10-K for the year ended December 31, 2012, except as discussed below.

We adopted an Accounting Standard Update (ASU) issued by the Financial Accounting Standards Board (FASB) for clarifying disclosures of offsetting assets and liabilities. This clarifies the scope and treatment of derivatives that are offset or subject to an enforceable master netting arrangements. The adoption of this guidance did not have an impact on our financial position or results of operations.

We adopted an ASU for reporting amounts reclassified out of accumulated other comprehensive income. This update requires entities to disclose the amounts reclassified out of accumulated other comprehensive income by component. The adoption of this guidance did not have an impact on our financial position or results of operations.

We adopted an ASU for reporting cumulative translation adjustment upon derecognition of foreign subsidiaries, assets or investments. This update requires the release of related cumulative translation adjustment when the parent ceases to have a controlling financial interest. The adoption of this guidance did not have an impact on our financial position or results of operations.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion and analysis describes results of operations and material changes in the financial condition of Owens & Minor, Inc. and its subsidiaries since December 31, 2012. Trends of a material nature are discussed to the extent known and considered relevant. This discussion should be read in conjunction with the consolidated financial statements, related notes thereto, and management’s discussion and analysis of financial condition and results of operations included in our Annual Report on Form 10-K for the year ended December 31, 2012.

Third quarter and first nine months of 2013 compared with 2012

Overview

Owens & Minor, Inc., along with its subsidiaries, (we, us, or our) is a leading national distributor of name-brand medical and surgical supplies and a healthcare logistics company. We report our business under two segments: Domestic and International. The Domestic segment includes all services in the United States relating to our role as a medical supply logistics company serving healthcare providers and manufacturers. The International segment provides third-party logistics for the pharmaceutical and medical device industries in the European market. Segment financial information is provided in Note 14 of Notes to the Consolidated Financial Statements included in this quarterly report.

Financial highlights. The following table provides a reconciliation of reported operating earnings, net income and net income per diluted common share to non-GAAP measures used by management:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(Dollars in thousands except per share data)	2013			2012			2013			2012
Operating earnings, as reported (GAAP)	$	49,215		$	46,663		$	147,150		$	151,712
Acquisition-related and exit and realignment charges		2,747			7,831			5,395			8,448
Operating earnings, adjusted (non-GAAP) (Adjusted Operated Earnings)	$	51,962		$	54,494		$	152,545		$	160,160
Adjusted Operating Earnings as a percent of revenue (non-GAAP)		2.25	%		2.50	%		2.23	%		2.43	%
Net income, as reported (GAAP)	$	27,970		$	24,597		$	82,941		$	84,070
Acquisition-related and exit and realignment charges, net of tax		1,899			6,588			3,832			6,963
Net income, adjusted (non-GAAP) (Adjusted Net Income)	$	29,869		$	31,185		$	86,773		$	91,033
Net income per diluted common share, as reported (GAAP)	$	0.44		$	0.39		$	1.31		$	1.33
Acquisition-related and exit and realignment charges, per diluted common share		0.03			0.10			0.06			0.11
Net income per diluted common share, adjusted (non-GAAP)(Adjusted EPS)	$	0.47		$	0.49		$	1.37		$	1.44

Adjusted EPS (non-GAAP) declined to $0.47 in the third quarter of 2013 compared with $0.49 in the third quarter of 2012 due to a decrease in Adjusted Operating Earnings (non-GAAP) of $2.5 million. Adjusted EPS (non-GAAP) declined to $1.37 for the nine months ended September 30, 2013 compared with $ 1.44 in the same period of 2012 due to a decrease in Adjusted Operating Earnings (non-GAAP) of $7.6 million. Domestic segment operating earnings decreased $3.9 million to $51.2 million for the third quarter of 2013 and decreased $5.4 million to $155.4 million for the nine months ended September 30, 2013. The International segment had operating earnings of $0.7 million and operating losses of $2.8 million for the three and nine months ended September 30, 2013.

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Use of Non-GAAP Measures

This management’s discussion and analysis contains financial measures that are not calculated in accordance with U.S. generally accepted accounting principles (GAAP). In general, the measures exclude items and charges that (i) management does not believe reflect our core business and relate more to strategic, multi-year corporate activities; or (ii) relate to activities or actions that may have occurred over multiple or in prior periods without predictable trends. Management uses these non-GAAP financial measures internally to evaluate our performance, evaluate the balance sheet, engage in financial and operational planning and determine incentive compensation.

Management provides these non-GAAP financial measures to investors as supplemental metrics to assist readers in assessing the effects of items and events on our financial and operating results and in comparing our performance to that of our competitors. However, the non-GAAP financial measures used by us may be calculated differently from, and therefore may not be comparable to, similarly titled measures used by other companies.

The non-GAAP financial measures disclosed by us should not be considered a substitute for, or superior to, financial measures calculated in accordance with GAAP, and the financial results calculated in accordance with GAAP and reconciliations to those financial statements set forth above should be carefully evaluated.

Acquisition-related charges in the first nine months of 2013 consist primarily of costs to transition Movianto’s information technology and other operations and administrative functions from the former owner. Exit and realignment charges are associated with optimizing our operations and include the consolidation of distribution centers and closure of offsite warehouses in the United States and Europe. Unless otherwise stated, our analysis hereinafter excludes acquisition-related and exit and realignment charges. More information about these charges is provided in Notes 3 and 6 of Notes to Consolidated Financial Statements included in this quarterly report.

Results of Operations

The following table presents highlights from our consolidated statements of income on a percentage of revenue basis:

	Three Months						Nine Months
	Ended						Ended
	September 30,						September 30,
	2013			2012			2013			2012
Gross margin		11.86	%		10.46	%		12.06	%		9.93	%
Selling, general, and administrative expenses		9.17	%		7.58	%		9.37	%		7.16	%
Adjusted Operating Earnings (non-GAAP)		2.25	%		2.50	%		2.23	%		2.43	%

Net revenue. Net revenue was $2.30 billion and $6.85 billion for the three and nine months ended September 30, 2013, representing increases of 5.7% and 4.0% from $2.18 billion and $6.58 billion for the same periods in 2012. The increases in consolidated net revenue were primarily due to net revenues contributed by Movianto, which was acquired in August of 2012. For the three and nine months ended September 30, 2013, Domestic segment net revenue was $2.18 billion and $6.47 billion. Domestic segment net revenues increased $45.4 million quarter-over-quarter primarily due to one additional sales day in the current year. In the first nine months of 2013, Domestic segment net revenue decreased $59.5 million compared to the same period of 2012 primarily due to ongoing market trends, including lower rates of healthcare utilization and reduced government purchases, as well as our continued rationalization of smaller, less profitable healthcare provider customers and suppliers.

International segment net revenue was $129.0 million and $372.9 million for the three and nine months ended September 30, 2013, of which approximately 50% was fee-for-service revenues. Net revenue for the same periods in 2012 were $49.7 million.

Gross margin. Gross margin dollars increased 19.8% to $273.3 million for the third quarter of 2013 from $228.1 million for the third quarter of 2012. Gross margin dollars increased 26.3% to $825.8 million for the first nine months of 2013 from $653.9 million for the same period of 2012. These increases are primarily due to a full quarter of Movianto activity in the current year. Domestic gross margin for the nine months ended September 30, 2013 benefitted from supplier price changes in the first and second quarters of the year at a higher level than 2012. However, for the quarter, supplier price change benefits were lower than the same period last year, and had minimal impact on the current quarter results. International segment gross margin as a percentage of segment net revenue was approximately 50% for the third quarter and year-to-date period of 2013. We expect this metric to vary in future quarters based on seasonality and mix of buy-sell versus fee-for-service business.

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Selling, general and administrative (SG&A) expenses. SG&A expenses include labor, warehousing, handling and delivery costs associated with our distribution and third-party logistics services, as well as labor costs for our supply-chain consulting services. The costs to convert new customers to our information systems are generally incurred prior to the recognition of revenues from the new customers. A portion of the International segment SG&A expenses includes ongoing costs for information technology and other transition services.

SG&A expenses increased $46.0 million and $170.4 million to $211.3 million and $641.6 million for the three and nine months ended September 30, 2013 compared to $165.3 million and $471.2 million for the same periods in 2012, primarily as a result of the acquisition of Movianto in August of 2012. Domestic SG&A expenses in the third quarter increased over the prior year due to increased sales activity and greater healthcare costs. During the second quarter of 2013, we reached a settlement in the administrative proceedings pending before the California Board of Equalization related to certain municipal sales tax incentives. As a result, SG&A expenses were reduced year-to-date by a net amount of $3.9 million, of which $0.4 million was attributable to the third quarter. The majority of the settlement benefit was offset by the increases noted above, as well as increased litigation expenses and expenses associated with the transition to a new delivery fleet contract in the second quarter. In the future, the company expects to receive an ongoing tax incentive that will vary with eligible revenues generated by sales to California-based customers. More information about this incentive is provided in Note 13 of Notes to Consolidated Financial Statements included in this quarterly report.

Depreciation and amortization expense. Depreciation and amortization expense increased $2.4 million to $12.4 million for the third quarter of 2013 and increased $10.2 million to $37.3 million for the first nine months of 2013, compared to the same periods in 2012, primarily related to warehouse equipment and information technology hardware and software acquired with Movianto. In addition, depreciation and amortization expense increased $0.9 million in the Domestic segment primarily due to software enhancements for operational efficiency improvements.

Other operating income, net. Net other operating income was $2.4 million and $5.7 million for the third quarter and nine months of 2013 compared to $1.8 million and $4.6 million for the same periods in 2012. Net other operating income included finance charge income of $1.1 million and $2.9 million for the third quarter and year-to-date period in 2013 compared to $0.8 million and $2.8 million for 2012. In addition, net other operating income included income associated with product financing arrangements with customers in Europe of $0.6 million and $1.8 million and foreign currency exchange gains of $ 0.4 million for both the three and nine month periods, respectively. In the first quarter of 2012, we received a $0.7 million settlement of an anti-trust class action lawsuit, which did not recur in the current year.

Interest expense, net. Interest expense, net of interest earned on cash balances, was $3.4 million for the third quarter of 2013, as compared with $3.1 million for the third quarter of 2012, and $9.8 million for the first nine months of 2013 as compared with $10.0 million for the first nine months of 2012. The following table presents the components of our effective interest rate and average total debt for the nine month periods ended September 30, 2013 and 2012.

(Dollars in millions) Nine months ended September 30,	2013			2012
Interest on senior notes		6.35	%		6.35	%
Commitment and other fees		0.49	%		0.83	%
Interest rate swaps		(1.04	)%		(1.08	)%
Other, net of interest income		0.27	%		0.16	%
Total effective interest rate		6.07	%		6.26	%
Average total debt	$	216.6		$	214.0

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Income taxes. The provision for income taxes, including income taxes on acquisition-related and exit and realignment charges, was $17.9 million and $54.4 million for the third quarter and first nine months of 2013, compared to $19.0 million and $57.7 million for the comparable periods in 2012. The effective tax rate was 39.0% for the third quarter and 39.6% for the first nine months of 2013, compared to 43.6% and 40.7% for the comparable periods of 2012. The decrease in the effective tax rate quarter over quarter is due to the impact of non-deductable acquisition-related costs in the third quarter of 2012 incurred as a result of the Movianto acquisition. The decrease in the effective tax rate for the year-to-date period of 2013 is also the result of benefits recognized upon the conclusion of examinations of our 2009 and 2010 federal income tax returns and certain state income tax returns. These benefits were partially offset by the impact of foreign taxes.

Financial Condition, Liquidity and Capital Resources

Financial condition. Cash and cash equivalents increased to $153.8 million at September 30, 2013 from $97.9 million at December 31, 2012. Nearly all of our cash and cash equivalents are held in cash depository accounts with major banks in the United States and Europe or invested in high-quality, short-term liquid investments.

Accounts receivable, net of allowances, increased $18.0 million to $571.5 million at September 30, 2013, from $553.5 million at December 31, 2012. Consolidated accounts receivable days outstanding (DSO) were 22.0 days and 21.2 days at September 30, 2013 and December 31, 2012. Domestic segment DSO was 19.3 days at September 30, 2013, and 19.1 days at December 31, 2012, based on three months’ sales, and has ranged from 19.1 to 20.7 days over the prior four quarters.

Merchandise inventories increased $24.0 million to $787.8 million at September 30, 2013, from $763.8 million at December 31, 2012. Consolidated average inventory turnover was 10.2 for the third quarter of 2013. Domestic segment average inventory turnover was 10.2 in the third quarter of 2013, based on three months’ sales, and has ranged from 10.2 to 10.6 over the prior four quarters.

The International segment’s net working capital of approximately $59.7 million at September 30, 2013, excluding cash and cash equivalents, is comprised of accounts receivable of $96.5 million, financing receivables and other current assets of $164.9 million, inventories of $23.9 million, accounts payable of $43.1 million and financing payables and other current liabilities of approximately $182.5 million. See Note 4 to the Notes to Consolidated Financial Statements for further information regarding financing receivables.

Liquidity and capital expenditures. The following table summarizes our consolidated statements of cash flows for the nine months ended September 30, 2013 and 2012:

(in millions) Nine months ended September 30,	2013			2012
Net cash provided by (used for):
Operating activities	$	161.2		$	170.4
Investing activities		(43.5	)		(174.5	)
Financing activities		(62.5	)		(53.5	)
Effect of exchange rate changes		0.7			1.3
Increase in cash and cash equivalents	$	55.9		$	(56.3	)

Cash provided by operating activities was $161.2 million in the first nine months of 2013, compared to $170.4 million in the same period of 2012. The decrease in cash from operating activities for the first nine months of 2013 compared to same period in 2012 was primarily the result of increased third quarter revenues and its impact on working capital, as well as the timing of accounts payable.

Cash used for investing activities was $43.5 million in the first nine months of 2013, compared to $174.5 million in the same period of 2012. Cash used for investing activities in the year-to-date period of 2012 was largely due to the acquisition of Movianto for approximately $150 million. The remaining investing activities in 2013 and 2012 relate to capital expenditures for our strategic and operational efficiency initiatives, particularly initiatives relating to information technology enhancements and optimizing our distribution network.

Cash used for financing activities in the first nine months of 2013 was $62.5 million, compared to $53.5 million used in the first nine months of 2012. During the first nine months of 2013, we paid dividends of $45.6 million, repurchased common stock under a share repurchase program for $15.7 million of cash, and received proceeds of $4.8 million from the exercise of stock options. During the first nine months of 2012, we paid dividends of $41.8 million, repurchased common stock under a share repurchase program for $11.3 million, paid financing costs of $1.3 million related to a new credit facility, and received proceeds of $4.1 million from the exercise of stock options.

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Capital resources. Our sources of liquidity include cash and cash equivalents and a revolving credit facility. We have a five-year $350 million Credit Agreement with Wells Fargo Bank, N.A., JPMorgan Chase Bank, N.A. and a syndicate of financial institutions (the Credit Agreement). Under this credit facility, we have the ability to request two one-year extensions and to request an increase in aggregate commitments by up to $150 million. The interest rate on the new credit facility, which is subject to adjustment quarterly, is based on the London Interbank Offered Rate (LIBOR), the Federal Funds Rate or the Prime Rate, plus an adjustment based on the better of our debt ratings or leverage ratio (Credit Spread) as defined by the Credit Agreement. We are charged a commitment fee of between 17.5 and 42.5 basis points on the unused portion of the facility. The terms of the credit agreement limit the amount of indebtedness that we may incur and require us to maintain ratios for leverage and interest coverage, including on a pro forma basis in the event of an acquisition. At September 30, 2013, we had no borrowings and letters of credit of approximately $5.0 million outstanding on the revolving credit facility, leaving $345.0 million available for borrowing. We also have a $1.4 million letter of credit outstanding as of September 30, 2013, which supports facilities leased in Europe.

We may utilize the revolving credit facility for long-term strategic growth, capital expenditures, working capital and general corporate purposes. If we were unable to access the revolving credit facility, it could impact our ability to fund these needs. During the first nine months of 2013, we had no borrowings or repayments under the credit facilities. Based on our leverage ratio at September 30, 2013, the interest rate under the credit facility is LIBOR plus 1.375%. We have $200 million of senior notes outstanding, which mature in 2016 and bear interest at 6.35%, payable semi-annually on April 15 and October 15. The revolving credit facility and senior notes contain cross-default provisions which could result in the acceleration of payments due in the event of default of either agreement. We believe we were in compliance with the debt covenants at September 30, 2013.

In the third quarter of 2013, we paid cash dividends on our outstanding common stock at the rate of $0.24 per share, which represents a 9% increase over the rate of $0.22 per share paid in the third quarter of 2012. We anticipate continuing to pay quarterly cash dividends in the future. However, the payment of future dividends remains within the discretion of the Board of Directors and will depend upon our results of operations, financial condition, capital requirements and other factors.

In February 2011, the Board of Directors authorized a share repurchase program of up to $50 million of our outstanding common stock to be executed at the discretion of management over a three-year period, expiring in February 2014. During the third quarter of 2013, we repurchased approximately 213,713 shares for $7.4 million under this program. The remaining amount authorized for repurchases under this program is $3.2 million at September 30, 2013.

We earn a portion of our operating earnings in foreign jurisdictions outside the U.S., which we consider to be indefinitely reinvested. Accordingly, no U.S. federal and state income taxes and withholding taxes have been provided on these earnings. Our cash, cash-equivalents, short-term investments, and marketable securities held by our foreign subsidiaries totaled $28.4 million as of September 30, 2013. We do not intend, nor do we foresee a need, to repatriate these funds or other assets held outside the U.S. In the future, should we require more capital to fund discretionary activities in the U.S. than is generated by our domestic operations and is available through our borrowings, we could elect to repatriate cash or other assets from foreign jurisdictions that have previously been considered to be indefinitely reinvested. Upon distribution of these assets, we could be subject to additional U.S. federal and state income taxes and withholding taxes payable to foreign jurisdictions, where applicable.

We believe available financing sources, including cash generated by operating activities and borrowings under the revolving credit facility, will be sufficient to fund our working capital needs, capital expenditures, long-term strategic growth, payments under long-term debt and lease arrangements, payments of quarterly cash dividends, share repurchases and other cash requirements. While we believe that we will have the ability to meet our financing needs in the foreseeable future, changes in economic conditions may impact (i) the ability of financial institutions to meet their contractual commitments to us, (ii) the ability of our customers and suppliers to meet their obligations to us and/or (iii) our cost of borrowing.

Recent Accounting Pronouncements

For a discussion of recent accounting pronouncements, see Note 16 in the Notes to Consolidated Financial Statements, included in this Quarterly Report on Form 10-Q for the quarterly period ended on September 30, 2013.

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Forward-looking Statements

Certain statements in this discussion constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Although we believe our expectations with respect to the forward-looking statements are based upon reasonable assumptions within the bounds of our knowledge of our business and operations, all forward-looking statements involve risks and uncertainties and, as a result, actual results could differ materially from those projected, anticipated or implied by these statements. Such forward-looking statements involve known and unknown risks, including, but not limited to:

• competitive pressures in the marketplace, including intense pricing pressure;

• our ability to retain existing and attract new customers in a market characterized by significant customer consolidation and intense cost-containment initiatives;

• our dependence on sales to certain customers or the loss or material reduction in purchases by key customers;

• our dependence on distribution of product of certain suppliers;

• our ability to successfully identify, manage or integrate acquisitions, including the management and integration of our acquisition of Movianto;

• our ability to successfully manage our international operations, including risks associated with changes in international trade regulations, foreign currency volatility, changes in regulatory conditions, deteriorating economic conditions, adverse tax consequences, and other risks of operating in international markets;

• uncertainties related to and our ability to adapt to changes in government regulations, including healthcare laws and regulations (including the Affordable Care Act);

• risks arising from possible violations of legal, regulatory or licensing requirements of the markets in which we operate;

• uncertainties related to general economic, regulatory and business conditions;

• our ability to successfully implement our strategic initiatives;

• the availability of and modifications to existing supplier funding programs and our ability to meet the terms to qualify for certain of these programs;

• our ability to adapt to changes in product pricing and other terms of purchase by suppliers of product;

• the ability of customers and suppliers to meet financial commitments due to us;

• changes in manufacturer preferences between direct sales and wholesale distribution;

• changing trends in customer profiles and ordering patterns and our ability to meet customer demand for additional value-added services;

• our ability to manage operating expenses and improve operational efficiencies in response to changing customer profiles;

• our ability to meet performance targets specified by customer contracts under contractual commitments;

• availability of and our ability to access special inventory buying opportunities;

• the ability of business partners and financial institutions to perform their contractual responsibilities;

• the effect of price volatility in the commodities markets, including fuel price fluctuations, on our operating costs and supplier product prices;

• our ability to continue to obtain financing at reasonable rates and to manage financing costs and interest rate risk;

• the risk that information systems are interrupted or damaged or fail for any extended period of time or that there is a data security breach;

• the risk that a decline in business volume or profitability could result in an impairment of goodwill or other long-lived assets;

• our ability to timely or adequately respond to technological advances in the medical supply industry;

• the costs associated with and outcome of outstanding and any future litigation, including product and professional liability claims;

• adverse changes in U.S. and foreign tax laws and the outcome of outstanding tax contingencies and legislative and tax proposals; and

• other factors described in “Item 1A. Risk Factors” of our Annual Report on Form 10-K for the year ended December 31, 2012.

We undertake no obligation to update or revise any forward-looking statements, except as required by applicable law.

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Item 3. Quantitative and Qualitative Disclosures About Market Risk

We provide credit in the normal course of business to our customers and are exposed to losses resulting from nonpayment or delinquent payment by customers. We perform initial and ongoing credit evaluations of our customers and maintain reserves for estimated credit losses. We measure our performance in collecting customer accounts receivable in terms of days sales outstanding (DSO). Accounts receivable at September 30, 2013, were approximately $571 million, and consolidated DSO at September 30, 2013, was 22.0 days, based on three months’ sales. A hypothetical increase (decrease) in DSO of one day would result in a decrease (increase) in our cash balances, an increase (decrease) in borrowings against our revolving credit facility, or a combination thereof, of approximately $25 million.

We are exposed to market risk from changes in interest rates related to our revolving credit facility. We had no outstanding borrowings and approximately $5 million in letters of credit under the revolving credit facility at September 30, 2013. A hypothetical increase in interest rates of 100 basis points would result in a potential reduction in future pre-tax earnings of approximately $0.1 million per year for every $10 million of outstanding borrowings under the revolving credit facility.

Due to the nature and pricing of our Domestic segment distribution services, we are exposed to potential volatility in fuel prices. Our strategies for helping to mitigate our exposure to changing domestic fuel prices has included entering into leases for trucks with improved fuel efficiency and entering into fixed–price agreements for diesel fuel. We benchmark our domestic diesel fuel purchase prices against the U.S. Weekly Retail On-Highway Diesel Prices (benchmark) as quoted by the U.S. Energy Information Administration. The benchmark averaged $3.94 per gallon in the first nine months of 2013, a decrease from $3.95 per gallon in the first nine months of 2012. Based on our fuel consumption in the first nine months of 2013, we estimate that every 10 cents per gallon increase in the benchmark would reduce our Domestic segment operating earnings by approximately $400,000 on an annualized basis. In January 2013, we entered into a fixed-price purchase agreement with one of our diesel fuel suppliers for approximately one-third of our anticipated Domestic segment fuel usage for 2013 at an equivalent benchmark price of $3.91 per gallon.

In the normal course of business, we are exposed to foreign currency translation and transaction risks. Our business transactions outside of the United States are primarily denominated in the Euro and British Pound. We may use foreign currency forwards, swaps and options, where possible, to manage our risk related to certain foreign currency fluctuations. However, we believe that our foreign currency transaction risks are low since our revenues and expenses are typically denominated in the same currency.

Item 4. Controls and Procedures

We carried out an evaluation, with the participation of management, including our principal executive officer and principal financial officer, of the effectiveness of our disclosure controls and procedures (pursuant to Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this report. Based upon that evaluation, the principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of September 30, 2013. There has been no change in our internal control over financial reporting during the quarter ended September  30, 2013, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Part II. Other Information

Item 1. Legal Proceedings

Certain legal proceedings pending against us are described in our Annual Report on Form 10-K for the year ended December 31, 2012. Through September 30, 2013, there have been no material developments in any legal proceedings reported in such Annual Report.

Item 1A. Risk Factors

Certain risk factors that we believe could affect our business and prospects are described in our Annual Report on Form 10-K for the year ended December 31, 2012. Through September 30, 2013, there have been no material changes in the risk factors described in such Annual Report.

Item 2. Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities

In February 2011, our Board of Directors authorized a share repurchase program of up to $50 million of our outstanding common stock to be executed at the discretion of management over a three-year period, expiring in February 2014. The program is intended to offset shares issued in conjunction with our stock incentive plan and may be suspended or discontinued at any time. During the third quarter of 2013, we repurchased in open-market transactions and retired 213,713 shares of our common stock for an aggregate of $7.4 million, or an average price per share of $34.65. The following table summarizes share repurchase activity by month during the third quarter of 2013.

27

					Total number of		Maximum dollar
					shares purchased		value of shares
	Total number				as part of a		that may yet
	of shares		Average price paid		publicly announced		be purchased
Period	purchased		per share		program		under the program
July 2013		49,913	$	34.12		49,913	$	8,875,667
August 2013		63,800	$	34.99		63,800	$	6,643,089
September 2013		100,000	$	34.69		100,000	$	3,174,345
Total		213,713				213,713

Item 6. Exhibits

(a) Exhibits

3.1	Amended and Restated Bylaws of Owens & Minor, Inc. (incorporated herein by reference to our Current Report on Form 8-K, Exhibit 3.1, dated November 5, 2013).
31.1	Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2	Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1	Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2	Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF	XBRL Taxonomy Definition Linkbase Document
101.LAB	XBRL Taxonomy Extension Label Linkbase Document
101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

28

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	Owens & Minor, Inc.
	(Registrant)
Date: November 7, 2013	/s/ Craig R. Smith
	Craig R. Smith
	Chief Executive Officer
Date: November 7, 2013	/s/ Richard A. Meier
	Richard A. Meier
	Executive Vice President & Chief Financial Officer

29

Exhibits Filed with SEC

Exhibit #
3.1	Amended and Restated Bylaws of Owens & Minor, Inc. (incorporated herein by reference to our Current Report on Form 8-K, Exhibit 3.1, dated November 5, 2013).
31.1	Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2	Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1	Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2	Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF	XBRL Taxonomy Definition Linkbase Document
101.LAB	XBRL Taxonomy Extension Label Linkbase Document
101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

30

EX-31.1

Exhibit 31.1

CERTIFICATION PURSUANT TO

RULE 13a-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Craig R. Smith, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended September 30, 2013, of Owens & Minor, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 7, 2013

/s/ Craig R. Smith

Craig R. Smith

Chief Executive Officer

EX-31.2

Exhibit 31.2

CERTIFICATION PURSUANT TO

RULE 13a-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Richard A. Meier, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended September 30, 2013, of Owens & Minor, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 7, 2013

/s/ Richard A. Meier

Richard A. Meier

Executive Vice President & Chief Financial Officer

EX-32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Owens & Minor, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Craig R. Smith, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Craig R. Smith

Craig R. Smith

Chief Executive Officer

Owens & Minor, Inc.

November 7, 2013

EX-32.2

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Owens & Minor, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard A. Meier, Executive Vice President & Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Richard A. Meier

Richard A. Meier

Executive Vice President & Chief Financial Officer

Owens & Minor, Inc.

November 7, 2013

XML

Debt

9 Months Ended

Sep. 30, 2013

Debt

8. Debt

We have $200 million of senior notes outstanding, which mature on April 15, 2016 and bear interest at 6.35% payable semi-annually (Senior Notes). We may redeem the Senior Notes, in whole or in part, at a redemption price of the greater of 100% of the principal amount of the Senior Notes or the present value of remaining scheduled payments of principal and interest discounted at the applicable Treasury Rate plus 0.25%. As of September 30, 2013 and December 31, 2012, the estimated fair value of the Senior Notes was $217.5 million and $219.5 million, and the related carrying amount was $204.5 million and $205.8 million. The estimated fair value interest rate used to compute the fair value of the Senior Notes at September 30, 2013 and December 31, 2012 was 2.75% and 3.19%.

We have a five-year $350 million Credit Agreement with Wells Fargo Bank, N.A., JPMorgan Chase Bank, N.A. and a syndicate of financial institutions (the Credit Agreement) expiring June 5, 2017. Under the Credit Agreement, we have the ability to request two one-year extensions and to request an increase in aggregate commitments by up to $150 million. The interest rate on the Credit Agreement, which is subject to adjustment quarterly, is based on the London Interbank Offered Rate (LIBOR), the Federal Funds Rate or the Prime Rate, plus an adjustment based on the better of our debt ratings or leverage ratio (Credit Spread) as defined by the Credit Agreement. We are charged a commitment fee of between 17.5 and 42.5 basis points on the unused portion of the facility. The terms of the Credit Agreement limit the amount of indebtedness that we may incur and require us to maintain ratios for leverage and interest coverage, including on a pro forma basis in the event of an acquisition. At September 30, 2013, we had no borrowings and letters of credit of approximately $5.0 million outstanding under the Credit Agreement, leaving $345.0 million available for borrowing. We also have a $1.4 million letter of credit outstanding as of September 30, 2013, which supports our facilities leased in Europe.

XML

Consolidated Total Assets (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2012	Dec. 31, 2011
Segment Reporting, Asset Reconciling Item [Line Items]
Cash and cash equivalents	$ 153,789	$ 97,888	$ 79,667	$ 135,938
Assets	2,347,666	2,207,701
Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	2,193,877	2,109,813
Operating Segments | Domestic
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	1,749,805	1,723,699
Operating Segments | International
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	$ 444,072	$ 386,114

XML

Consolidated Statements of Comprehensive Income (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Currency translation adjustments, income tax expense	$ 1,072	$ 0	$ 533	$ 0
Change in unrecognized net periodic pension costs, income tax benefit	134	93	400	410
Other, income tax expense	$ 8	$ 8	$ 24	$ 24

XML

Basis of Presentation and Use of Estimates

9 Months Ended

Sep. 30, 2013

Basis of Presentation and Use of Estimates

1. Basis of Presentation and Use of Estimates

Basis of Presentation

The accompanying unaudited consolidated financial statements include the accounts of Owens & Minor, Inc. and the subsidiaries it controls (we, us, or our) and contain all adjustments (which are comprised only of normal recurring accruals and use of estimates) necessary to conform with U.S. generally accepted accounting principles (GAAP). For the consolidated subsidiary in which our ownership is less than 100%, the outside stockholder’s interest is presented as a noncontrolling interest. All significant intercompany accounts and transactions have been eliminated. The results of operations for interim periods are not necessarily indicative of the results expected for the full year.

Certain prior period amounts have been reclassified to conform to the current period presentation.

Use of Estimates

The preparation of consolidated financial statements in conformity with GAAP requires us to make assumptions and estimates that affect reported amounts and related disclosures. Actual results may differ from these estimates.

XML

Condensed Consolidating Financial Information

9 Months Ended

Sep. 30, 2013

Condensed Consolidating Financial Information

15. Condensed Consolidating Financial Information

The following tables present condensed consolidating financial information for: Owens & Minor, Inc. (O&M); the guarantors of Owens & Minor, Inc.’s Senior Notes, on a combined basis; and the non-guarantor subsidiaries of the Senior Notes, on a combined basis. The guarantor subsidiaries are 100% owned by Owens & Minor, Inc. Separate financial statements of the guarantor subsidiaries are not presented because the guarantees by our guarantor subsidiaries are full and unconditional, as well as joint and several, and we believe the condensed consolidating financial information is more meaningful in understanding the financial position, results of operations and cash flows of the guarantor subsidiaries.

	Owens &			Guarantor			Non-guarantor
Three Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	2,175,663		$	140,836		$	(11,900	)	$	2,304,599
Cost of goods sold		—			1,965,696			77,290			(11,716	)		2,031,270
Gross margin		—			209,967			63,546			(184	)		273,329
Selling, general and administrative expenses		264			151,107			59,973			—			211,344
Acquisition-related and exit and realignment charges		—			1,856			891			—			2,747
Depreciation and amortization		3			8,780			3,658			—			12,441
Other operating income, net		—			(1,454	)		(964	)		—			(2,418	)
Operating (loss) earnings		(267	)		49,678			(12	)		(184	)		49,215
Interest expense (income), net		5,791			(2,364	)		(38	)		—			3,389
(Loss) income before income taxes		(6,058	)		52,042			26			(184	)		45,826
Income tax (benefit) provision		(2,319	)		20,694			(519	)		—			17,856
Equity in earnings of subsidiaries		31,709			—			—			(31,709	)		—
Net income (loss)		27,970			31,348			545			(31,893	)		27,970
Other comprehensive income (loss)		8,549			207			8,341			(8,548	)		8,549
Comprehensive income (loss)	$	36,519		$	31,555		$	8,886		$	(40,441	)	$	36,519

Three Months Ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	2,130,226		$	59,200		$	(9,531	)	$	2,179,895
Cost of goods sold		—			1,921,975			39,074			(9,277	)		1,951,772
Gross margin		—			208,251			20,126			(254	)		228,123
Selling, general and administrative expenses		23			144,882			20,415			—			165,320
Acquisition-related and exit and realignment charges		—			104			7,727			—			7,831
Depreciation and amortization		—			8,783			1,307			—			10,090
Other operating income, net		—			(1,396	)		(385	)		—			(1,781	)
Operating (loss) earnings		(23	)		55,878			(8,938	)		(254	)		46,663
Interest expense (income), net		3,951			(866	)		(19	)		—			3,066
(Loss) income before income taxes		(3,974	)		56,744			(8,919	)		(254	)		43,597
Income tax (benefit) provision		(1,634	)		23,411			(2,777	)		—			19,000
Equity in earnings of subsidiaries		26,937			—			—			(26,937	)		—
Net income (loss)		24,597			33,333			(6,142	)		(27,191	)		24,597
Other comprehensive income (loss)		2,059			146			1,926			(2,072	)		2,059
Comprehensive income (loss)	$	26,656		$	33,479		$	(4,216	)	$	(29,263	)	$	26,656

Condensed Consolidating Financial Information

	Owens &			Guarantor			Non-guarantor
Nine Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	6,473,954		$	407,010		$	(33,969	)	$	6,846,995
Cost of goods sold		—			5,833,900			220,707			(33,424	)		6,021,183
Gross margin		—			640,054			186,303			(545	)		825,812
Selling, general and administrative expenses		1,138			459,780			180,695			—			641,613
Acquisition-related and exit and realignment charges		—			3,116			2,279			—			5,395
Depreciation and amortization		10			26,705			10,632			—			37,347
Other operating income, net		—			(3,597	)		(2,096	)		—			(5,693	)
Operating (loss) earnings		(1,148	)		154,050			(5,207	)		(545	)		147,150
Interest expense (income), net		15,340			(5,096	)		(409	)		—			9,835
(Loss) income before income taxes		(16,488	)		159,146			(4,798	)		(545	)		137,315
Income tax (benefit) provision		(6,327	)		62,758			(2,057	)		—			54,374
Equity in earnings of subsidiaries		93,102			—			—			(93,102	)		—
Net income (loss)		82,941			96,388			(2,741	)		(93,647	)		82,941
Other comprehensive income (loss)		2,797			623			2,195			(2,818	)		2,797
Comprehensive income (loss)	$	85,738		$	97,011		$	(546	)	$	(96,465	)	$	85,738

Nine months ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	6,533,552		$	65,918		$	(16,249	)	$	6,583,221
Cost of goods sold		—			5,899,666			45,393			(15,718	)		5,929,341
Gross margin		—			633,886			20,525			(531	)		653,880
Selling, general and administrative expenses		678			449,092			21,409			—			471,179
Acquisition-related and exit and realignment charges		—			721			7,727			—			8,448
Depreciation and amortization		—			25,842			1,342			—			27,184
Other operating income, net		—			(4,123	)		(520	)		—			(4,643	)
Operating (loss) earnings		(678	)		162,354			(9,433	)		(531	)		151,712
Interest expense (income), net		11,518			(1,573	)		30			—			9,975
(Loss) income before income taxes		(12,196	)		163,927			(9,463	)		(531	)		141,737
Income tax (benefit) provision		(4,872	)		65,514			(2,975	)		—			57,667
Equity in earnings of subsidiaries		91,394			—			—			(91,394	)		—
Net income (loss)		84,070			98,413			(6,488	)		(91,925	)		84,070
Other comprehensive income (loss)		2,531			642			1,926			(2,568	)		2,531
Comprehensive income (loss)	$	86,601		$	99,055		$	(4,562	)	$	(94,493	)	$	86,601

Condensed Consolidating Financial Information

						Non-
	Owens &		Guarantor			guarantor
September 30, 2013	Minor, Inc.		Subsidiaries			Subsidiaries			Eliminations			Consolidated
Balance Sheets
Assets
Current assets
Cash and cash equivalents	$	110,160	$	15,218		$	28,411		$	—		$	153,789
Accounts and notes receivable, net		—		473,974			98,071			(587	)		571,458
Merchandise inventories		—		765,114			23,915			(1,226	)		787,803
Other current assets		198		80,168			165,881			(5	)		246,242
Total current assets		110,358		1,334,474			316,278			(1,818	)		1,759,292
Property and equipment, net		6		99,222			93,444			—			192,672
Goodwill, net		—		247,271			27,625			—			274,896
Intangible assets, net		—		18,404			22,115			—			40,519
Due from O&M and subsidiaries		—		424,398			—			(424,398	)		—
Advances to and investment in consolidated subsidiaries		1,530,124		—			—			(1,530,124	)		—
Other assets, net		456		62,415			17,416			—			80,287
Total assets	$	1,640,944	$	2,186,184		$	476,878		$	(1,956,340	)	$	2,347,666
Liabilities and equity
Current liabilities
Accounts payable	$	—	$	643,839		$	46,305		$	(590	)	$	689,554
Accrued payroll and related liabilities		—		15,750			9,043			—			24,793
Deferred income taxes		—		50,977			(1,117	)		—			49,860
Other accrued liabilities		10,299		91,405			174,993			—			276,697
Total current liabilities		10,299		801,971			229,224			(590	)		1,040,904
Long-term debt, excluding current portion		204,460		7,401			2,555			—			214,416
Due to O&M and subsidiaries		420,995		—			2,273			(423,268	)		—
Intercompany debt		—		138,890			—			(138,890	)		—
Deferred income taxes		—		26,484			3,701			—			30,185
Other liabilities		—		51,375			4,466			—			55,841
Total liabilities		635,754		1,026,121			242,219			(562,748	)		1,341,346
Equity
Common stock		126,326		—			1,500			(1,500	)		126,326
Paid-in capital		194,762		242,025			259,864			(501,889	)		194,762
Retained earnings (deficit)		681,711		927,716			(39,780	)		(887,936	)		681,711
Accumulated other comprehensive income (loss)		2,391		(9,678	)		11,945			(2,267	)		2,391
Total O&M shareholders’ equity		1,005,190		1,160,063			233,529			(1,393,592	)		1,005,190
Noncontrolling Interest		—		—			1,130			—			1,130
Total equity		1,005,190		1,160,063			234,659			(1,393,592	)		1,006,320
Total liabilities and equity	$	1,640,944	$	2,186,184		$	476,878		$	(1,956,340	)	$	2,347,666

Condensed Consolidating Financial Information

December 31, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Balance Sheets
Assets
Current assets
Cash and cash equivalents	$	58,190		$	13,641		$	26,057		$	—		$	97,888
Accounts and notes receivable, net		—			474,533			82,216			(3,247	)		553,502
Merchandise inventories		—			750,046			14,391			(681	)		763,756
Other current assets		1,627			76,036			137,593			(1,508	)		213,748
Total current assets		59,817			1,314,256			260,257			(5,436	)		1,628,894
Property and equipment, net		16			95,516			96,309			—			191,841
Goodwill, net		—			247,271			27,613			—			274,884
Intangible assets, net		—			19,972			22,341			—			42,313
Due from O&M and subsidiaries		—			236,612			34,248			(270,860	)		—
Advances to and investments in consolidated subsidiaries		1,434,186			—			—			(1,434,186	)		—
Other assets, net		6,885			55,781			14,238			(7,135	)		69,769
Total assets	$	1,500,904		$	1,969,408		$	455,006		$	(1,717,617	)	$	2,207,701
Liabilities and equity
Current liabilities
Accounts payable	$	45,300		$	518,545		$	42,542		$	(3,250	)	$	603,137
Accrued payroll and related liabilities		—			18,201			7,267			—			25,468
Deferred income taxes		—			43,110			—			(2,352	)		40,758
Other current liabilities		6,464			92,318			156,142			—			254,924
Total current liabilities		51,764			672,174			205,951			(5,602	)		924,287
Long-term debt, excluding current portion		205,754			6,592			3,037			—			215,383
Due to O&M and subsidiaries		270,860			—			—			(270,860	)		—
Intercompany debt		—			138,890			—			(138,890	)		—
Deferred income taxes		—			30,141			7,069			(6,289	)		30,921
Other liabilities		—			58,578			4,876			—			63,454
Total liabilities		528,378			906,375			220,933			(421,641	)		1,234,045
Equity
Common stock		126,544			—			1,500			(1,500	)		126,544
Paid-in capital		187,394			242,024			258,635			(500,659	)		187,394
Retained earnings (deficit)		658,994			831,327			(36,941	)		(794,386	)		658,994
Accumulated other comprehensive income (loss)		(406	)		(10,318	)		9,749			569			(406	)
Total O&M shareholders’ equity		972,526			1,063,033			232,943			(1,295,976	)		972,526
Noncontrolling interest		—			—			1,130			—			1,130
Total equity		972,526			1,063,033			234,073			(1,295,976	)		973,656
Total liabilities and equity	$	1,500,904		$	1,969,408		$	455,006		$	(1,717,617	)	$	2,207,701

Condensed Consolidating Financial Information

	Owens &			Guarantor			Non-guarantor
Nine Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Cash Flows
Operating activities:
Net income (loss)	$	82,941		$	96,388		$	(2,741	)	$	(93,647	)	$	82,941
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries		(93,102	)		—			—			93,102			—
Depreciation and amortization		10			26,705			10,632			—			37,347
Share-based compensation expense		—			5,162			—			—			5,162
Provision for losses on accounts and notes receivable		—			110			69			—			179
Deferred income tax expense (benefit)		—			11,649			(3,225	)		—			8,424
Changes in operating assets and liabilities:
Accounts and notes receivable		—			449			(18,493	)		(2,659	)		(20,703	)
Merchandise inventories		—			(15,068	)		(9,166	)		544			(23,690	)
Accounts payable		—			79,994			11,296			2,660			93,950
Net change in other assets and liabilities		5,264			(21,493	)		(5,056	)		—			(21,285	)
Other, net		972			466			(2,597	)		—			(1,159	)
Cash provided by (used for) operating activities		(3,915	)		184,362			(19,281	)		—			161,166
Investing activities:														—
Additions to property and equipment		—			(18,972	)		(6,172	)		—			(25,144	)
Additions to computer software and intangible assets		—			(15,534	)		(4,827	)		—			(20,361	)
Proceeds from the sale of property and equipment		—			1,829			191			—			2,020
Cash used for investing activities		—			(32,677	)		(10,808	)		—			(43,485	)
Financing activities:
Change in intercompany advances		114,145			(148,109	)		33,964			—			—
Cash dividends paid		(45,587	)		—			—			—			(45,587	)
Repurchases of common stock		(15,701	)		—			—			—			(15,701	)
Excess tax benefits related to share-based compensation		733			—			—			—			733
Proceeds from exercise of stock options		4,821			—			—			—			4,821
Other, net		(2,526	)		(1,999	)		(2,244	)		—			(6,769	)
Cash provided by (used for) financing activities		55,885			(150,108	)		31,720			—			(62,503	)
Effect of exchange rate changes on cash and cash equivalents		—			—			723			—			723
Net increase (decrease) in cash and cash equivalents
		51,970			1,577			2,354			—			55,901
Cash and cash equivalents at beginning of period		58,190			13,641			26,057			—			97,888
Cash and cash equivalents at end of period	$	110,160		$	15,218		$	28,411		$	—		$	153,789

Condensed Consolidating Financial Information

Nine Months Ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Cash Flows
Operating activities:
Net income (loss)	$	84,070		$	98,413		$	(6,488	)	$	(91,925	)	$	84,070
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries		(91,394	)		—			—			91,394			—
Depreciation and amortization		—			25,842			1,342			—			27,184
Share-based compensation expense		—			4,844			—			—			4,844
Deferred income tax expense		—			1,098			—			—			1,098
Provision for losses on accounts and notes receivable		—			311			103			—			414
Changes in operating assets and liabilities:
Accounts and notes receivable		—			15,314			(25,817	)		2,617			(7,886	)
Merchandise inventories		—			55,323			(10,552	)		530			45,301
Accounts payable		(111,525	)		99,664			46,949			(2,621	)		32,467
Net change in other assets and liabilities		3,070			(3,214	)		(16,216	)		5			(16,355	)
Other, net		(1,270	)		712			(215	)		—			(773	)
Cash provided by (used for) operating activities		(117,049	)		298,307			(10,894	)		—			170,364
Investing activities:
Acquisition, net of cash acquired								(149,910	)					(149,910	)
Additions to computer software and intangible assets		—			(18,911	)		(1,023	)		—			(19,934	)
Additions to property and equipment		—			(8,159	)		269			—			(7,890	)
Proceeds from the sale of property and equipment		—			3,237			—			—			3,237
Cash used for investing activities		—			(23,833	)		(150,664	)		—			(174,497	)
Financing activities:
Change in intercompany advances		77,168			(271,650	)		194,482			—			—
Cash dividends paid		(41,791	)		—			—			—			(41,791	)
Repurchases of common stock		(11,250	)		—			—			—			(11,250	)
Financing costs paid		—			(1,303	)					—			(1,303	)
Excess tax benefits related to share-based compensation		1,223			—			—			—			1,223
Proceeds from exercise of stock options		4,114			—			—			—			4,114
Other, net		(2,887	)		(1,586	)		29			—			(4,444	)
Cash provided by (used for) financing activities		26,577			(274,539	)		194,511			—			(53,451	)
Effect of exchange rate changes on cash and cash equivalents		—			—			1,313			—			1,313
Net (decrease) increase in cash and cash equivalents		(90,472	)		(65	)		34,266			—			(56,271	)
Cash and cash equivalents at beginning of period		120,010			14,809			1,119			—			135,938
Cash and cash equivalents at end of period	$	29,538		$	14,744		$	35,385		$	—		$	79,667

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Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Cash Flows) (Detail) (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Operating activities:
Net income (loss)	$ 82,941	$ 84,070
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Depreciation and amortization	37,347	27,184
Share-based compensation expense	5,162	4,844
Deferred income tax expense	8,424	1,098
Provision for losses on accounts and notes receivable	179	414
Changes in operating assets and liabilities:
Accounts and notes receivable	(20,703)	(7,886)
Merchandise inventories	(23,690)	45,301
Accounts payable	93,950	32,467
Net change in other assets and liabilities	(21,285)	(16,355)
Other, net	(1,159)	(773)
Cash provided by (used for) operating activities	161,166	170,364
Investing activities:
Acquisition, net of cash acquired		(149,910)
Additions to computer software and intangible assets	(20,361)	(19,934)
Additions to property and equipment	(25,144)	(7,890)
Proceeds from the sale of property and equipment	2,020	3,237
Cash used for investing activities	(43,485)	(174,497)
Financing activities:
Cash dividends paid	(45,587)	(41,791)
Repurchases of common stock	(15,701)	(11,250)
Financing costs paid		(1,303)
Excess tax benefits related to share-based compensation	733	1,223
Proceeds from exercise of stock options	4,821	4,114
Other, net	(6,769)	(4,444)
Cash provided by (used for) financing activities	(62,503)	(53,451)
Effect of exchange rate changes on cash and cash equivalents	723	1,313
Net increase (decrease) in cash and cash equivalents	55,901	(56,271)
Cash and cash equivalents at beginning of period	97,888	135,938
Cash and cash equivalents at end of period	153,789	79,667
Owens & Minor, Inc.
Operating activities:
Net income (loss)	82,941	84,070
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	(93,102)	(91,394)
Depreciation and amortization	10
Changes in operating assets and liabilities:
Accounts payable		(111,525)
Net change in other assets and liabilities	5,264	3,070
Other, net	972	(1,270)
Cash provided by (used for) operating activities	(3,915)	(117,049)
Financing activities:
Change in intercompany advances	114,145	77,168
Cash dividends paid	(45,587)	(41,791)
Repurchases of common stock	(15,701)	(11,250)
Excess tax benefits related to share-based compensation	733	1,223
Proceeds from exercise of stock options	4,821	4,114
Other, net	(2,526)	(2,887)
Cash provided by (used for) financing activities	55,885	26,577
Net increase (decrease) in cash and cash equivalents	51,970	(90,472)
Cash and cash equivalents at beginning of period	58,190	120,010
Cash and cash equivalents at end of period	110,160	29,538
Guarantor Subsidiaries
Operating activities:
Net income (loss)	96,388	98,413
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Depreciation and amortization	26,705	25,842
Share-based compensation expense	5,162	4,844
Deferred income tax expense	11,649	1,098
Provision for losses on accounts and notes receivable	110	311
Changes in operating assets and liabilities:
Accounts and notes receivable	449	15,314
Merchandise inventories	(15,068)	55,323
Accounts payable	79,994	99,664
Net change in other assets and liabilities	(21,493)	(3,214)
Other, net	466	712
Cash provided by (used for) operating activities	184,362	298,307
Investing activities:
Additions to computer software and intangible assets	(15,534)	(18,911)
Additions to property and equipment	(18,972)	(8,159)
Proceeds from the sale of property and equipment	1,829	3,237
Cash used for investing activities	(32,677)	(23,833)
Financing activities:
Change in intercompany advances	(148,109)	(271,650)
Financing costs paid		(1,303)
Other, net	(1,999)	(1,586)
Cash provided by (used for) financing activities	(150,108)	(274,539)
Net increase (decrease) in cash and cash equivalents	1,577	(65)
Cash and cash equivalents at beginning of period	13,641	14,809
Cash and cash equivalents at end of period	15,218	14,744
Non-Guarantor Subsidiaries
Operating activities:
Net income (loss)	(2,741)	(6,488)
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Depreciation and amortization	10,632	1,342
Deferred income tax expense	(3,225)
Provision for losses on accounts and notes receivable	69	103
Changes in operating assets and liabilities:
Accounts and notes receivable	(18,493)	(25,817)
Merchandise inventories	(9,166)	(10,552)
Accounts payable	11,296	46,949
Net change in other assets and liabilities	(5,056)	(16,216)
Other, net	(2,597)	(215)
Cash provided by (used for) operating activities	(19,281)	(10,894)
Investing activities:
Acquisition, net of cash acquired		(149,910)
Additions to computer software and intangible assets	(4,827)	(1,023)
Additions to property and equipment	(6,172)	269
Proceeds from the sale of property and equipment	191
Cash used for investing activities	(10,808)	(150,664)
Financing activities:
Change in intercompany advances	33,964	194,482
Other, net	(2,244)	29
Cash provided by (used for) financing activities	31,720	194,511
Effect of exchange rate changes on cash and cash equivalents	723	1,313
Net increase (decrease) in cash and cash equivalents	2,354	34,266
Cash and cash equivalents at beginning of period	26,057	1,119
Cash and cash equivalents at end of period	28,411	35,385
Eliminations
Operating activities:
Net income (loss)	(93,647)	(91,925)
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	93,102	91,394
Changes in operating assets and liabilities:
Accounts and notes receivable	(2,659)	2,617
Merchandise inventories	544	530
Accounts payable	2,660	(2,621)
Net change in other assets and liabilities		$ 5

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Income Taxes

9 Months Ended

Sep. 30, 2013

Income Taxes

9. Income Taxes

The provision for income taxes was $17.9 million and $54.4 million for the three and nine months ended September 30, 2013, compared to $19.0 million and $57.7 million for the same periods in 2012. The effective tax rate was 39.0% and 39.6% for the three and nine months ended September 30, 2013, compared to 43.6% and 40.7% for the same periods in 2012. The decrease in the effective tax rate quarter over quarter is due to the impact of non-deductable acquisition-related costs in the third quarter of 2012 incurred as a result of the Movianto acquisition. The decrease in the effective tax rate for the year-to-date period of 2013 is primarily the result of benefits recognized upon the conclusion of examinations of our 2009 and 2010 federal income tax returns and certain state income tax returns. The liability for unrecognized tax benefits was $4.8 million at September 30, 2013, compared to $12.3 million at December 31, 2012. The decrease was a result of the conclusion of these examinations. Included in the liability at September 30, 2013 were $3.4 million of tax positions for which ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility.

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Shareholders' Equity - Additional Information (Detail) (USD $) Share data in Thousands, except Per Share data, unless otherwise specified	1 Months Ended	9 Months Ended
	Feb. 28, 2011	Sep. 30, 2013	Sep. 30, 2012
Class of Stock [Line Items]
Share repurchase program, authorized amount	$ 50,000,000
Stock repurchase program, term (in years)		3 years
Stock repurchase program, expiration date		2014-02
Stock repurchased and retired, shares		471
Stock repurchased and retired, value		15,700,000	11,250,000
Stock repurchase program, average price per share		$ 33.32
Stock repurchase program, remaining authorized repurchase amount		$ 3,200,000

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Changes in Carrying Amount of Goodwill (Detail) (USD $) In Thousands, unless otherwise specified	9 Months Ended			9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013 Domestic	Dec. 31, 2012 Domestic	Sep. 30, 2013 International
Goodwill [Line Items]
Carrying amount of goodwill, December 31, 2012	$ 274,884	$ 248,498	$ 248,498	$ 26,386
Currency translation adjustments	(375)			(375)
Fair value adjustments (See Note 3)	387			387
Carrying amount of goodwill, September 30, 2013	$ 274,896	$ 248,498	$ 248,498	$ 26,398

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Acquisition (Tables)

9 Months Ended

Sep. 30, 2013

Estimated Fair Value of Assets Acquired And Liabilities Assumed

The following table presents the estimated fair value of the assets acquired and liabilities assumed recognized as of the acquisition date.

	Preliminary Fair Value Orginally Estimated as of Acquisition Date (1)		Measurement Period Adjustments Recorded in 2013			Fair Value as of Acquisition Date
Assets acquired:
Current assets	$	211,052	$	295		$	211,347
Property and equipment		90,729		(2,385	)		88,344
Goodwill		25,042		387			25,429
Intangible assets		21,543		1,335			22,878
Other noncurrent assets		11,664		512			12,176
Total assets		360,030		144			360,174
Liabilities assumed:
Current liabilities		190,485		414			190,899
Noncurrent liabilities		12,237		(270	)		11,967
Total liabilities		202,722		144			202,866
Fair value of net assets acquired, net of cash	$	157,308	$	—		$	157,308

⁽¹⁾  As previously reported in our 2012 Form 10-K

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Basis of Presentation and Use of Estimates (Policies)

9 Months Ended

Sep. 30, 2013

Basis of Presentation

Basis of Presentation

The accompanying unaudited consolidated financial statements include the accounts of Owens & Minor, Inc. and the subsidiaries it controls (we, us, or our) and contain all adjustments (which are comprised only of normal recurring accruals and use of estimates) necessary to conform with U.S. generally accepted accounting principles (GAAP). For the consolidated subsidiary in which our ownership is less than 100%, the outside stockholder’s interest is presented as a noncontrolling interest. All significant intercompany accounts and transactions have been eliminated. The results of operations for interim periods are not necessarily indicative of the results expected for the full year.

Certain prior period amounts have been reclassified to conform to the current period presentation.

Use of Estimates

Use of Estimates

The preparation of consolidated financial statements in conformity with GAAP requires us to make assumptions and estimates that affect reported amounts and related disclosures. Actual results may differ from these estimates.

Fair Value

The carrying amounts of cash and cash equivalents, accounts receivable, financing receivables, accounts payable and financing payables included in the consolidated balance sheets approximate fair value due to the short-term nature of these instruments. The fair value of long-term debt is estimated based on quoted market prices or dealer quotes for the identical liability when traded as an asset in an active market (Level 1) or, if quoted market prices or dealer quotes are not available, on the borrowing rates currently available for loans with similar terms, credit ratings and average remaining maturities (Level 2). See Note 8 for the fair value of long-term debt.

Segment Reporting

We evaluate the performance of our segments based on the operating earnings of the segments, excluding acquisition-related and exit and realignment charges.

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Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Income Taxes [Line Items]
Provision for income taxes	$ 17,856,000	$ 19,000,000	$ 54,374,000	$ 57,667,000
Effective income tax rate	39.00%	43.60%	39.60%	40.70%
Liability for unrecognized tax benefit	4,800,000		4,800,000		12,300,000
Unrecognized tax benefit highly certain	$ 3,400,000		$ 3,400,000

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Condensed Consolidating Financial Information (Tables)

9 Months Ended

Sep. 30, 2013

Condensed Consolidating Statement Of Income

The following tables present condensed consolidating financial information for: Owens & Minor, Inc. (O&M); the guarantors of Owens & Minor, Inc.’s Senior Notes, on a combined basis; and the non-guarantor subsidiaries of the Senior Notes, on a combined basis. The guarantor subsidiaries are 100% owned by Owens & Minor, Inc. Separate financial statements of the guarantor subsidiaries are not presented because the guarantees by our guarantor subsidiaries are full and unconditional, as well as joint and several, and we believe the condensed consolidating financial information is more meaningful in understanding the financial position, results of operations and cash flows of the guarantor subsidiaries.

	Owens &			Guarantor			Non-guarantor
Three Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	2,175,663		$	140,836		$	(11,900	)	$	2,304,599
Cost of goods sold		—			1,965,696			77,290			(11,716	)		2,031,270
Gross margin		—			209,967			63,546			(184	)		273,329
Selling, general and administrative expenses		264			151,107			59,973			—			211,344
Acquisition-related and exit and realignment charges		—			1,856			891			—			2,747
Depreciation and amortization		3			8,780			3,658			—			12,441
Other operating income, net		—			(1,454	)		(964	)		—			(2,418	)
Operating (loss) earnings		(267	)		49,678			(12	)		(184	)		49,215
Interest expense (income), net		5,791			(2,364	)		(38	)		—			3,389
(Loss) income before income taxes		(6,058	)		52,042			26			(184	)		45,826
Income tax (benefit) provision		(2,319	)		20,694			(519	)		—			17,856
Equity in earnings of subsidiaries		31,709			—			—			(31,709	)		—
Net income (loss)		27,970			31,348			545			(31,893	)		27,970
Other comprehensive income (loss)		8,549			207			8,341			(8,548	)		8,549
Comprehensive income (loss)	$	36,519		$	31,555		$	8,886		$	(40,441	)	$	36,519

Three Months Ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	2,130,226		$	59,200		$	(9,531	)	$	2,179,895
Cost of goods sold		—			1,921,975			39,074			(9,277	)		1,951,772
Gross margin		—			208,251			20,126			(254	)		228,123
Selling, general and administrative expenses		23			144,882			20,415			—			165,320
Acquisition-related and exit and realignment charges		—			104			7,727			—			7,831
Depreciation and amortization		—			8,783			1,307			—			10,090
Other operating income, net		—			(1,396	)		(385	)		—			(1,781	)
Operating (loss) earnings		(23	)		55,878			(8,938	)		(254	)		46,663
Interest expense (income), net		3,951			(866	)		(19	)		—			3,066
(Loss) income before income taxes		(3,974	)		56,744			(8,919	)		(254	)		43,597
Income tax (benefit) provision		(1,634	)		23,411			(2,777	)		—			19,000
Equity in earnings of subsidiaries		26,937			—			—			(26,937	)		—
Net income (loss)		24,597			33,333			(6,142	)		(27,191	)		24,597
Other comprehensive income (loss)		2,059			146			1,926			(2,072	)		2,059
Comprehensive income (loss)	$	26,656		$	33,479		$	(4,216	)	$	(29,263	)	$	26,656

Condensed Consolidating Financial Information

	Owens &			Guarantor			Non-guarantor
Nine Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	6,473,954		$	407,010		$	(33,969	)	$	6,846,995
Cost of goods sold		—			5,833,900			220,707			(33,424	)		6,021,183
Gross margin		—			640,054			186,303			(545	)		825,812
Selling, general and administrative expenses		1,138			459,780			180,695			—			641,613
Acquisition-related and exit and realignment charges		—			3,116			2,279			—			5,395
Depreciation and amortization		10			26,705			10,632			—			37,347
Other operating income, net		—			(3,597	)		(2,096	)		—			(5,693	)
Operating (loss) earnings		(1,148	)		154,050			(5,207	)		(545	)		147,150
Interest expense (income), net		15,340			(5,096	)		(409	)		—			9,835
(Loss) income before income taxes		(16,488	)		159,146			(4,798	)		(545	)		137,315
Income tax (benefit) provision		(6,327	)		62,758			(2,057	)		—			54,374
Equity in earnings of subsidiaries		93,102			—			—			(93,102	)		—
Net income (loss)		82,941			96,388			(2,741	)		(93,647	)		82,941
Other comprehensive income (loss)		2,797			623			2,195			(2,818	)		2,797
Comprehensive income (loss)	$	85,738		$	97,011		$	(546	)	$	(96,465	)	$	85,738

Nine months ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Income
Net revenue	$	—		$	6,533,552		$	65,918		$	(16,249	)	$	6,583,221
Cost of goods sold		—			5,899,666			45,393			(15,718	)		5,929,341
Gross margin		—			633,886			20,525			(531	)		653,880
Selling, general and administrative expenses		678			449,092			21,409			—			471,179
Acquisition-related and exit and realignment charges		—			721			7,727			—			8,448
Depreciation and amortization		—			25,842			1,342			—			27,184
Other operating income, net		—			(4,123	)		(520	)		—			(4,643	)
Operating (loss) earnings		(678	)		162,354			(9,433	)		(531	)		151,712
Interest expense (income), net		11,518			(1,573	)		30			—			9,975
(Loss) income before income taxes		(12,196	)		163,927			(9,463	)		(531	)		141,737
Income tax (benefit) provision		(4,872	)		65,514			(2,975	)		—			57,667
Equity in earnings of subsidiaries		91,394			—			—			(91,394	)		—
Net income (loss)		84,070			98,413			(6,488	)		(91,925	)		84,070
Other comprehensive income (loss)		2,531			642			1,926			(2,568	)		2,531
Comprehensive income (loss)	$	86,601		$	99,055		$	(4,562	)	$	(94,493	)	$	86,601

Condensed Consolidating Balance Sheets

Condensed Consolidating Financial Information

						Non-
	Owens &		Guarantor			guarantor
September 30, 2013	Minor, Inc.		Subsidiaries			Subsidiaries			Eliminations			Consolidated
Balance Sheets
Assets
Current assets
Cash and cash equivalents	$	110,160	$	15,218		$	28,411		$	—		$	153,789
Accounts and notes receivable, net		—		473,974			98,071			(587	)		571,458
Merchandise inventories		—		765,114			23,915			(1,226	)		787,803
Other current assets		198		80,168			165,881			(5	)		246,242
Total current assets		110,358		1,334,474			316,278			(1,818	)		1,759,292
Property and equipment, net		6		99,222			93,444			—			192,672
Goodwill, net		—		247,271			27,625			—			274,896
Intangible assets, net		—		18,404			22,115			—			40,519
Due from O&M and subsidiaries		—		424,398			—			(424,398	)		—
Advances to and investment in consolidated subsidiaries		1,530,124		—			—			(1,530,124	)		—
Other assets, net		456		62,415			17,416			—			80,287
Total assets	$	1,640,944	$	2,186,184		$	476,878		$	(1,956,340	)	$	2,347,666
Liabilities and equity
Current liabilities
Accounts payable	$	—	$	643,839		$	46,305		$	(590	)	$	689,554
Accrued payroll and related liabilities		—		15,750			9,043			—			24,793
Deferred income taxes		—		50,977			(1,117	)		—			49,860
Other accrued liabilities		10,299		91,405			174,993			—			276,697
Total current liabilities		10,299		801,971			229,224			(590	)		1,040,904
Long-term debt, excluding current portion		204,460		7,401			2,555			—			214,416
Due to O&M and subsidiaries		420,995		—			2,273			(423,268	)		—
Intercompany debt		—		138,890			—			(138,890	)		—
Deferred income taxes		—		26,484			3,701			—			30,185
Other liabilities		—		51,375			4,466			—			55,841
Total liabilities		635,754		1,026,121			242,219			(562,748	)		1,341,346
Equity
Common stock		126,326		—			1,500			(1,500	)		126,326
Paid-in capital		194,762		242,025			259,864			(501,889	)		194,762
Retained earnings (deficit)		681,711		927,716			(39,780	)		(887,936	)		681,711
Accumulated other comprehensive income (loss)		2,391		(9,678	)		11,945			(2,267	)		2,391
Total O&M shareholders’ equity		1,005,190		1,160,063			233,529			(1,393,592	)		1,005,190
Noncontrolling Interest		—		—			1,130			—			1,130
Total equity		1,005,190		1,160,063			234,659			(1,393,592	)		1,006,320
Total liabilities and equity	$	1,640,944	$	2,186,184		$	476,878		$	(1,956,340	)	$	2,347,666

Condensed Consolidating Financial Information

December 31, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Balance Sheets
Assets
Current assets
Cash and cash equivalents	$	58,190		$	13,641		$	26,057		$	—		$	97,888
Accounts and notes receivable, net		—			474,533			82,216			(3,247	)		553,502
Merchandise inventories		—			750,046			14,391			(681	)		763,756
Other current assets		1,627			76,036			137,593			(1,508	)		213,748
Total current assets		59,817			1,314,256			260,257			(5,436	)		1,628,894
Property and equipment, net		16			95,516			96,309			—			191,841
Goodwill, net		—			247,271			27,613			—			274,884
Intangible assets, net		—			19,972			22,341			—			42,313
Due from O&M and subsidiaries		—			236,612			34,248			(270,860	)		—
Advances to and investments in consolidated subsidiaries		1,434,186			—			—			(1,434,186	)		—
Other assets, net		6,885			55,781			14,238			(7,135	)		69,769
Total assets	$	1,500,904		$	1,969,408		$	455,006		$	(1,717,617	)	$	2,207,701
Liabilities and equity
Current liabilities
Accounts payable	$	45,300		$	518,545		$	42,542		$	(3,250	)	$	603,137
Accrued payroll and related liabilities		—			18,201			7,267			—			25,468
Deferred income taxes		—			43,110			—			(2,352	)		40,758
Other current liabilities		6,464			92,318			156,142			—			254,924
Total current liabilities		51,764			672,174			205,951			(5,602	)		924,287
Long-term debt, excluding current portion		205,754			6,592			3,037			—			215,383
Due to O&M and subsidiaries		270,860			—			—			(270,860	)		—
Intercompany debt		—			138,890			—			(138,890	)		—
Deferred income taxes		—			30,141			7,069			(6,289	)		30,921
Other liabilities		—			58,578			4,876			—			63,454
Total liabilities		528,378			906,375			220,933			(421,641	)		1,234,045
Equity
Common stock		126,544			—			1,500			(1,500	)		126,544
Paid-in capital		187,394			242,024			258,635			(500,659	)		187,394
Retained earnings (deficit)		658,994			831,327			(36,941	)		(794,386	)		658,994
Accumulated other comprehensive income (loss)		(406	)		(10,318	)		9,749			569			(406	)
Total O&M shareholders’ equity		972,526			1,063,033			232,943			(1,295,976	)		972,526
Noncontrolling interest		—			—			1,130			—			1,130
Total equity		972,526			1,063,033			234,073			(1,295,976	)		973,656
Total liabilities and equity	$	1,500,904		$	1,969,408		$	455,006		$	(1,717,617	)	$	2,207,701

Condensed Consolidating Statement Of Cash Flows

Condensed Consolidating Financial Information

	Owens &			Guarantor			Non-guarantor
Nine Months Ended September 30, 2013	Minor, Inc.			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Statements of Cash Flows
Operating activities:
Net income (loss)	$	82,941		$	96,388		$	(2,741	)	$	(93,647	)	$	82,941
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries		(93,102	)		—			—			93,102			—
Depreciation and amortization		10			26,705			10,632			—			37,347
Share-based compensation expense		—			5,162			—			—			5,162
Provision for losses on accounts and notes receivable		—			110			69			—			179
Deferred income tax expense (benefit)		—			11,649			(3,225	)		—			8,424
Changes in operating assets and liabilities:
Accounts and notes receivable		—			449			(18,493	)		(2,659	)		(20,703	)
Merchandise inventories		—			(15,068	)		(9,166	)		544			(23,690	)
Accounts payable		—			79,994			11,296			2,660			93,950
Net change in other assets and liabilities		5,264			(21,493	)		(5,056	)		—			(21,285	)
Other, net		972			466			(2,597	)		—			(1,159	)
Cash provided by (used for) operating activities		(3,915	)		184,362			(19,281	)		—			161,166
Investing activities:														—
Additions to property and equipment		—			(18,972	)		(6,172	)		—			(25,144	)
Additions to computer software and intangible assets		—			(15,534	)		(4,827	)		—			(20,361	)
Proceeds from the sale of property and equipment		—			1,829			191			—			2,020
Cash used for investing activities		—			(32,677	)		(10,808	)		—			(43,485	)
Financing activities:
Change in intercompany advances		114,145			(148,109	)		33,964			—			—
Cash dividends paid		(45,587	)		—			—			—			(45,587	)
Repurchases of common stock		(15,701	)		—			—			—			(15,701	)
Excess tax benefits related to share-based compensation		733			—			—			—			733
Proceeds from exercise of stock options		4,821			—			—			—			4,821
Other, net		(2,526	)		(1,999	)		(2,244	)		—			(6,769	)
Cash provided by (used for) financing activities		55,885			(150,108	)		31,720			—			(62,503	)
Effect of exchange rate changes on cash and cash equivalents		—			—			723			—			723
Net increase (decrease) in cash and cash equivalents
		51,970			1,577			2,354			—			55,901
Cash and cash equivalents at beginning of period		58,190			13,641			26,057			—			97,888
Cash and cash equivalents at end of period	$	110,160		$	15,218		$	28,411		$	—		$	153,789

Condensed Consolidating Financial Information

Nine Months Ended September 30, 2012	Owens & Minor, Inc.			Guarantor Subsidiaries			Non-guarantor Subsidiaries			Eliminations			Consolidated
Statements of Cash Flows
Operating activities:
Net income (loss)	$	84,070		$	98,413		$	(6,488	)	$	(91,925	)	$	84,070
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries		(91,394	)		—			—			91,394			—
Depreciation and amortization		—			25,842			1,342			—			27,184
Share-based compensation expense		—			4,844			—			—			4,844
Deferred income tax expense		—			1,098			—			—			1,098
Provision for losses on accounts and notes receivable		—			311			103			—			414
Changes in operating assets and liabilities:
Accounts and notes receivable		—			15,314			(25,817	)		2,617			(7,886	)
Merchandise inventories		—			55,323			(10,552	)		530			45,301
Accounts payable		(111,525	)		99,664			46,949			(2,621	)		32,467
Net change in other assets and liabilities		3,070			(3,214	)		(16,216	)		5			(16,355	)
Other, net		(1,270	)		712			(215	)		—			(773	)
Cash provided by (used for) operating activities		(117,049	)		298,307			(10,894	)		—			170,364
Investing activities:
Acquisition, net of cash acquired								(149,910	)					(149,910	)
Additions to computer software and intangible assets		—			(18,911	)		(1,023	)		—			(19,934	)
Additions to property and equipment		—			(8,159	)		269			—			(7,890	)
Proceeds from the sale of property and equipment		—			3,237			—			—			3,237
Cash used for investing activities		—			(23,833	)		(150,664	)		—			(174,497	)
Financing activities:
Change in intercompany advances		77,168			(271,650	)		194,482			—			—
Cash dividends paid		(41,791	)		—			—			—			(41,791	)
Repurchases of common stock		(11,250	)		—			—			—			(11,250	)
Financing costs paid		—			(1,303	)					—			(1,303	)
Excess tax benefits related to share-based compensation		1,223			—			—			—			1,223
Proceeds from exercise of stock options		4,114			—			—			—			4,114
Other, net		(2,887	)		(1,586	)		29			—			(4,444	)
Cash provided by (used for) financing activities		26,577			(274,539	)		194,511			—			(53,451	)
Effect of exchange rate changes on cash and cash equivalents		—			—			1,313			—			1,313
Net (decrease) increase in cash and cash equivalents		(90,472	)		(65	)		34,266			—			(56,271	)
Cash and cash equivalents at beginning of period		120,010			14,809			1,119			—			135,938
Cash and cash equivalents at end of period	$	29,538		$	14,744		$	35,385		$	—		$	79,667

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Goodwill and Intangible Assets - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Line Items]
Amortization expense for intangible assets	$ 0.7	$ 0.8	$ 2.7	$ 1.9
Estimated amortization expense for the remainder of 2013	0.7		0.7
Estimated amortization expense for 2014	4.5		4.5
Estimated amortization expense for 2015	5.1		5.1
Estimated amortization expense for 2016	5.2		5.2
Estimated amortization expense for 2017	5.0		5.0
Estimated amortization expense for 2018	$ 4.1		$ 4.1

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Changes in Accumulated Income Loss by Component (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income (loss),Beginning Balance	$ (6,158)	$ (7,022)	$ (406)	$ (7,494)
Other comprehensive income (loss) before reclassifications	9,426	1,927	2,743	2,011
Income tax	(1,072)		(533)	(33)
Other comprehensive income (loss) before reclassifications, net of tax	8,354	1,927	2,210	1,978
Amounts reclassified from accumulated other comprehensive income (loss)	321	217	963	906
Income tax	(126)	(85)	(376)	(353)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	195	132	587	553
Other comprehensive income (loss)	8,549	2,059	2,797	2,531
Accumulated other comprehensive income (loss),Ending Balance	2,391	(4,963)	2,391	(4,963)
Defined benefit pension plans
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income (loss),Beginning Balance	(9,901)	(7,211)	(10,318)	(7,707)
Other comprehensive income (loss) before reclassifications				84
Income tax				(33)
Other comprehensive income (loss) before reclassifications, net of tax				51
Amounts reclassified from accumulated other comprehensive income (loss)	342	239	1,025	968
Income tax	(134)	(93)	(400)	(377)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	208	146	625	591
Other comprehensive income (loss)	208	146	625	642
Accumulated other comprehensive income (loss),Ending Balance	(9,693)	(7,065)	(9,693)	(7,065)
Foreign currency
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income (loss),Beginning Balance	3,605		9,749
Other comprehensive income (loss) before reclassifications	9,412	1,927	2,729	1,927
Income tax	(1,072)		(533)
Other comprehensive income (loss) before reclassifications, net of tax	8,340	1,927	2,196	1,927
Other comprehensive income (loss)	8,340	1,927	2,196	1,927
Accumulated other comprehensive income (loss),Ending Balance	11,945	1,927	11,945	1,927
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income (loss),Beginning Balance	138	189	163	213
Other comprehensive income (loss) before reclassifications	14		14
Other comprehensive income (loss) before reclassifications, net of tax	14		14
Amounts reclassified from accumulated other comprehensive income (loss)	(21)	(22)	(62)	(62)
Income tax	8	8	24	24
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	(13)	(14)	(38)	(38)
Other comprehensive income (loss)	1	(14)	(24)	(38)
Accumulated other comprehensive income (loss),Ending Balance	$ 139	$ 175	$ 139	$ 175

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Net Income per Common Share (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Calculation of Net Income Per Common Share

The following summarizes the calculation of net income per common share attributable to common shareholders for the three and nine months ended September 30, 2013 and 2012.

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands, except per share data)	2013			2012			2013			2012
Numerator:
Net income	$	27,970		$	24,597		$	82,941		$	84,070
Less: income allocated to unvested restricted shares		(186	)		(153	)		(541	)		(574	)
Net income attributable to common shareholders - basic		27,784			24,444			82,400			83,496
Add: undistributed income attributable to unvested restricted shares - basic		59			53			185			229
Less: undistributed income attributable to unvested restricted shares - diluted		(59	)		(53	)		(185	)		(228	)
Net income attributable to common shareholders - diluted	$	27,784		$	24,444		$	82,400		$	83,497
Denominator:
Weighted average shares outstanding - basic		62,605			62,763			62,678			62,806
Dilutive shares - stock options		26			78			41			84
Weighted average shares outstanding - diluted		62,631			62,841			62,719			62,890
Net income per share attributable to common shareholders:
Basic	$	0.44		$	0.39		$	1.31		$	1.33
Diluted	$	0.44		$	0.39		$	1.31		$	1.33

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Retirement Plan - Additional Information (Detail) (Health and Welfare Plans of Foreign Subsidiaries, USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 30, 2013
Health and Welfare Plans of Foreign Subsidiaries
Defined Benefit Plan Disclosure [Line Items]
Plan expense	$ 0.9

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Recent Accounting Pronouncements

9 Months Ended

Sep. 30, 2013

Recent Accounting Pronouncements

16. Recent Accounting Pronouncements

There has been no change in our significant accounting policies from those contained in our Annual Report on Form 10-K for the year ended December 31, 2012, except as discussed below.

We adopted an Accounting Standard Update (ASU) issued by the Financial Accounting Standards Board (FASB) for clarifying disclosures of offsetting assets and liabilities. This clarifies the scope and treatment of derivatives that are offset or subject to an enforceable master netting arrangements. The adoption of this guidance did not have an impact on our financial position or results of operations.

We adopted an ASU for reporting amounts reclassified out of accumulated other comprehensive income. This update requires entities to disclose the amounts reclassified out of accumulated other comprehensive income by component. The adoption of this guidance did not have an impact on our financial position or results of operations.

We adopted an ASU for reporting cumulative translation adjustment upon derecognition of foreign subsidiaries, assets or investments. This update requires the release of related cumulative translation adjustment when the parent ceases to have a controlling financial interest. The adoption of this guidance did not have an impact on our financial position or results of operations.

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Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Accounts and notes receivable, allowances	$ 15,328	$ 14,722
Property and equipment, accumulated depreciation	$ 139,047	$ 121,873
Preferred stock, par value	$ 100	$ 100
Preferred stock, authorized	10,000	10,000
Preferred stock, issued
Common stock, par value	$ 2	$ 2
Common stock, authorized	200,000	200,000
Common stock, issued	63,162	63,271
Common stock, outstanding	63,162	63,271

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Consolidated Statements of Changes in Equity (USD $) In Thousands	Total	Common Stock	Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Noncontrolling Interest
Beginning Balance at Dec. 31, 2011	$ 919,217	$ 126,900	$ 179,052	$ 619,629	$ (7,494)	$ 1,130
Beginning Balance (in shares) at Dec. 31, 2011		63,449
Net income	84,070			84,070
Other comprehensive income	2,531				2,531
Dividends declared ($0.72 per share in 2013 and $0.66 per share in 2012)	(41,791)			(41,791)
Shares repurchased and retired (in shares)		(390)
Shares repurchased and retired	(11,250)	(780)		(10,470)
Share-based compensation expense, exercises and other (in shares)		321
Share-based compensation expense, exercises and other	7,285	642	6,643
Ending Balance at Sep. 30, 2012	960,062	126,762	185,695	651,438	(4,963)	1,130
Ending Balance (in shares) at Sep. 30, 2012		63,380
Beginning Balance at Dec. 31, 2012	973,656	126,544	187,394	658,994	(406)	1,130
Beginning Balance (in shares) at Dec. 31, 2012	63,271	63,271
Net income	82,941			82,941
Other comprehensive income	2,797				2,797
Dividends declared ($0.72 per share in 2013 and $0.66 per share in 2012)	(45,466)			(45,466)
Shares repurchased and retired (in shares)	(471)	(471)
Shares repurchased and retired	(15,700)	(942)		(14,758)
Share-based compensation expense, exercises and other (in shares)		362
Share-based compensation expense, exercises and other	8,092	724	7,368
Ending Balance at Sep. 30, 2013	$ 1,006,320	$ 126,326	$ 194,762	$ 681,711	$ 2,391	$ 1,130
Ending Balance (in shares) at Sep. 30, 2013	63,162	63,162

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Fair Value

9 Months Ended

Sep. 30, 2013

Fair Value

2. Fair Value

The carrying amounts of cash and cash equivalents, accounts receivable, financing receivables, accounts payable and financing payables included in the consolidated balance sheets approximate fair value due to the short-term nature of these instruments. The fair value of long-term debt is estimated based on quoted market prices or dealer quotes for the identical liability when traded as an asset in an active market (Level 1) or, if quoted market prices or dealer quotes are not available, on the borrowing rates currently available for loans with similar terms, credit ratings and average remaining maturities (Level 2). See Note 8 for the fair value of long-term debt.

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Consolidated Statements of Changes in Equity (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Dividends declared, per share	$ 0.24	$ 0.22	$ 0.72	$ 0.66

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Exit and Realignment Costs - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]
Total charges with exit activities	$ 2.1	$ 3.9
Losses accruals associated with operating leases and estimated severance		1.3
Charges expensed as incurred		2.6
Product move costs		1.4
Domestic
Restructuring Cost and Reserve [Line Items]
Total charges with exit activities	1.9	3.2
Expect additional charges		3.0
International
Restructuring Cost and Reserve [Line Items]
Total charges with exit activities	$ 0.2	$ 0.7

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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill through September 30, 2013:

	Domestic		International
	Segment		Segment			Total
Carrying amount of goodwill, December 31, 2012	$	248,498	$	26,386		$	274,884
Currency translation adjustments		—		(375	)		(375	)
Fair value adjustments (See Note 3)		—		387			387
Carrying amount of goodwill, September 30, 2013	$	248,498	$	26,398		$	274,896

Intangible Assets

Intangible assets at September 30, 2013, and December 31, 2012, were as follows:

	Customer Relationships			Other Intangibles			Total
At September 30, 2013
Gross intangible assets	$	51,174		$	3,838		$	55,012
Accumulated amortization		(13,576	)		(917	)		(14,493	)
Net intangible assets, September 30, 2013	$	37,598		$	2,921		$	40,519
At December 31, 2012
Gross intangible assets	$	51,603		$	2,848		$	54,451
Accumulated amortization		(11,717	)		(421	)		(12,138	)
Net intangible assets, December 31, 2012	$	39,886		$	2,427		$	42,313

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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Changes in Accumulated Other Comprehensive Income (Loss) by Component

The following table shows the changes in accumulated other comprehensive income (loss) by component for the three months ended September 30, 2013 and 2012:

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments			Other			Total
Accumulated other comprehensive income (loss), June 30, 2013	$	(9,901	)	$	3,605		$	138		$	(6,158	)
Other comprehensive income (loss) before reclassifications		—			9,412			14			9,426
Income tax		—			(1,072	)		—			(1,072	)
Other comprehensive income (loss) before reclassifications, net of tax		—			8,340			14			8,354
Amounts reclassified from accumulated other comprehensive income (loss)		342			—			(21	)		321
Income tax		(134	)		—			8			(126	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		208			—			(13	)		195
Other comprehensive income (loss)		208			8,340			1			8,549
Accumulated other comprehensive income (loss), September 30, 2013	$	(9,693	)	$	11,945		$	139		$	2,391

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments		Other			Total
Accumulated other comprehensive income (loss), June 30, 2012	$	(7,211	)	$	—	$	189		$	(7,022	)
Other comprehensive income (loss) before reclassifications		—			1,927					1,927
Income tax		—					—			—
Other comprehensive income (loss) before reclassifications, net of tax		—			1,927		—			1,927
Amounts reclassified from accumulated other comprehensive income (loss)		239			—		(22	)		217
Income tax		(93	)		—		8			(85	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		146			—		(14	)		132
Other comprehensive income (loss)		146			1,927		(14	)		2,059
Accumulated other comprehensive income (loss), September 30, 2012	$	(7,065	)	$	1,927	$	175		$	(4,963	)

The following table shows the changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2013 and 2012:

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments			Other			Total
Accumulated other comprehensive income (loss), December 31, 2012	$	(10,318	)	$	9,749		$	163		$	(406	)
Other comprehensive income (loss) before reclassifications		—			2,729			14			2,743
Income tax		—			(533	)		—			(533	)
Other comprehensive income (loss) before reclassifications, net of tax		—			2,196			14			2,210
Amounts reclassified from accumulated other comprehensive income (loss)		1,025			—			(62	)		963
Income tax		(400	)		—			24			(376	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		625			—			(38	)		587
Other comprehensive income (loss)		625			2,196			(24	)		2,797
Accumulated other comprehensive income (loss), September 30, 2013	$	(9,693	)	$	11,945		$	139		$	2,391

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments		Other			Total
Accumulated other comprehensive income (loss), December 31, 2011	$	(7,707	)	$	—	$	213		$	(7,494	)
Other comprehensive income (loss) before reclassifications		84			1,927					2,011
Income tax		(33	)				—			(33	)
Other comprehensive income (loss) before reclassifications, net of tax		51			1,927		—			1,978
Amounts reclassified from accumulated other comprehensive income (loss)		968			—		(62	)		906
Income tax		(377	)		—		24			(353	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		591			—		(38	)		553
Other comprehensive income (loss)		642			1,927		(38	)		2,531
Accumulated other comprehensive income (loss), September 30, 2012	$	(7,065	)	$	1,927	$	175		$	(4,963	)

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Finance Receivables - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Financing Receivables [Line Items]
Other current assets	$ 246,242	$ 213,748
Other liabilities	276,697	254,924
Financing Receivable
Financing Receivables [Line Items]
Other current assets	148,800	124,500
Financing Payables
Financing Receivables [Line Items]
Other liabilities	$ 149,200	$ 130,100

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Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Jun. 30, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 153,789		$ 97,888	$ 79,667		$ 135,938
Accounts and notes receivable, net	571,458		553,502
Merchandise inventories	787,803		763,756
Other current assets	246,242		213,748
Total current assets	1,759,292		1,628,894
Property and equipment, net	192,672		191,841
Goodwill, net	274,896		274,884
Intangible assets, net	40,519		42,313
Other assets, net	80,287		69,769
Total assets	2,347,666		2,207,701
Current liabilities
Accounts payable	689,554		603,137
Accrued payroll and related liabilities	24,793		25,468
Deferred income taxes	49,860		40,758
Other accrued liabilities	276,697		254,924
Total current liabilities	1,040,904		924,287
Long-term debt, excluding current portion	214,416		215,383
Deferred income taxes	30,185		30,921
Other liabilities	55,841		63,454
Total liabilities	1,341,346		1,234,045
Equity
Common stock	126,326		126,544
Paid-in capital	194,762		187,394
Retained earnings (deficit)	681,711		658,994
Accumulated other comprehensive income (loss)	2,391	(6,158)	(406)	(4,963)	(7,022)	(7,494)
Total Owens & Minor, Inc. shareholders' equity	1,005,190		972,526
Noncontrolling interest	1,130		1,130
Total equity	1,006,320		973,656	960,062		919,217
Total liabilities and equity	2,347,666		2,207,701
Owens & Minor, Inc.
Current assets
Cash and cash equivalents	110,160		58,190	29,538		120,010
Other current assets	198		1,627
Total current assets	110,358		59,817
Property and equipment, net	6		16
Advances to and investment in consolidated subsidiaries	1,530,124		1,434,186
Other assets, net	456		6,885
Total assets	1,640,944		1,500,904
Current liabilities
Accounts payable			45,300
Other accrued liabilities	10,299		6,464
Total current liabilities	10,299		51,764
Long-term debt, excluding current portion	204,460		205,754
Due to O&M and subsidiaries	420,995		270,860
Total liabilities	635,754		528,378
Equity
Common stock	126,326		126,544
Paid-in capital	194,762		187,394
Retained earnings (deficit)	681,711		658,994
Accumulated other comprehensive income (loss)	2,391		(406)
Total Owens & Minor, Inc. shareholders' equity	1,005,190		972,526
Total equity	1,005,190		972,526
Total liabilities and equity	1,640,944		1,500,904
Guarantor Subsidiaries
Current assets
Cash and cash equivalents	15,218		13,641	14,744		14,809
Accounts and notes receivable, net	473,974		474,533
Merchandise inventories	765,114		750,046
Other current assets	80,168		76,036
Total current assets	1,334,474		1,314,256
Property and equipment, net	99,222		95,516
Goodwill, net	247,271		247,271
Intangible assets, net	18,404		19,972
Due from O&M and subsidiaries	424,398		236,612
Other assets, net	62,415		55,781
Total assets	2,186,184		1,969,408
Current liabilities
Accounts payable	643,839		518,545
Accrued payroll and related liabilities	15,750		18,201
Deferred income taxes	50,977		43,110
Other accrued liabilities	91,405		92,318
Total current liabilities	801,971		672,174
Long-term debt, excluding current portion	7,401		6,592
Intercompany debt	138,890		138,890
Deferred income taxes	26,484		30,141
Other liabilities	51,375		58,578
Total liabilities	1,026,121		906,375
Equity
Paid-in capital	242,025		242,024
Retained earnings (deficit)	927,716		831,327
Accumulated other comprehensive income (loss)	(9,678)		(10,318)
Total Owens & Minor, Inc. shareholders' equity	1,160,063		1,063,033
Total equity	1,160,063		1,063,033
Total liabilities and equity	2,186,184		1,969,408
Non-Guarantor Subsidiaries
Current assets
Cash and cash equivalents	28,411		26,057	35,385		1,119
Accounts and notes receivable, net	98,071		82,216
Merchandise inventories	23,915		14,391
Other current assets	165,881		137,593
Total current assets	316,278		260,257
Property and equipment, net	93,444		96,309
Goodwill, net	27,625		27,613
Intangible assets, net	22,115		22,341
Due from O&M and subsidiaries			34,248
Other assets, net	17,416		14,238
Total assets	476,878		455,006
Current liabilities
Accounts payable	46,305		42,542
Accrued payroll and related liabilities	9,043		7,267
Deferred income taxes	(1,117)
Other accrued liabilities	174,993		156,142
Total current liabilities	229,224		205,951
Long-term debt, excluding current portion	2,555		3,037
Due to O&M and subsidiaries	2,273
Deferred income taxes	3,701		7,069
Other liabilities	4,466		4,876
Total liabilities	242,219		220,933
Equity
Common stock	1,500		1,500
Paid-in capital	259,864		258,635
Retained earnings (deficit)	(39,780)		(36,941)
Accumulated other comprehensive income (loss)	11,945		9,749
Total Owens & Minor, Inc. shareholders' equity	233,529		232,943
Noncontrolling interest	1,130		1,130
Total equity	234,659		234,073
Total liabilities and equity	476,878		455,006
Eliminations
Current assets
Accounts and notes receivable, net	(587)		(3,247)
Merchandise inventories	(1,226)		(681)
Other current assets	(5)		(1,508)
Total current assets	(1,818)		(5,436)
Due from O&M and subsidiaries	(424,398)		(270,860)
Advances to and investment in consolidated subsidiaries	(1,530,124)		(1,434,186)
Other assets, net			(7,135)
Total assets	(1,956,340)		(1,717,617)
Current liabilities
Accounts payable	(590)		(3,250)
Deferred income taxes			(2,352)
Total current liabilities	(590)		(5,602)
Due to O&M and subsidiaries	(423,268)		(270,860)
Intercompany debt	(138,890)		(138,890)
Deferred income taxes			(6,289)
Total liabilities	(562,748)		(421,641)
Equity
Common stock	(1,500)		(1,500)
Paid-in capital	(501,889)		(500,659)
Retained earnings (deficit)	(887,936)		(794,386)
Accumulated other comprehensive income (loss)	(2,267)		569
Total Owens & Minor, Inc. shareholders' equity	(1,393,592)		(1,295,976)
Total equity	(1,393,592)		(1,295,976)
Total liabilities and equity	$ (1,956,340)		$ (1,717,617)

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Accumulated Other Comprehensive Income - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as component of net periodic benefit cost, actuarial net gain or loss	$ 0.3	$ 0.2	$ 1.0	$ 0.8
Amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as component of net periodic benefit cost, prior service cost				$ 0.2

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Debt - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Debt Instrument [Line Items]
Amount available for borrowing	$ 345.0
Revolving Credit Facility
Debt Instrument [Line Items]
Maturity period	5 years
Expiration date	Jun. 05, 2017
Maximum borrowing capacity	350
Number of extension		2
Term of each extension (in years)		1 year
Revolving Credit Facility | Minimum
Debt Instrument [Line Items]
Commitment fee charged on unused portion of facility		0.175%
Revolving Credit Facility | Maximum
Debt Instrument [Line Items]
Commitment fee charged on unused portion of facility		0.425%
Revolving Credit Facility, Additional Borrowing Capacity
Debt Instrument [Line Items]
Maximum borrowing capacity		150
Senior Notes
Debt Instrument [Line Items]
Debt outstanding	200
Maturity date of debt	Apr. 15, 2016
Interest rate of debt	6.35%
Senior Notes, redemption price percentage on principal amount	100.00%
Senior Notes redemption price description	We may redeem the Senior Notes, in whole or in part, at a redemption price of the greater of 100% of the principal amount of the Senior Notes or the present value of remaining scheduled payments of principal and interest discounted at the applicable Treasury Rate plus 0.25%.
Rate of interest discounted	0.25%
Estimated fair value of the Senior Notes	217.5	219.5
Carrying amount of senior notes	204.5	205.8
Debt, fair value interest rate	2.75%	3.19%
Letter of Credit
Debt Instrument [Line Items]
Borrowings outstanding	5.0
European Lease Agreement | Replaced Line of Credit
Debt Instrument [Line Items]
Borrowings outstanding	$ 1.4

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Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Net income	$ 27,970	$ 24,597	$ 82,941	$ 84,070
Other comprehensive income, net of tax:
Currency translation adjustments (net of income tax expense - $1,072 and $533 in 2013 and $0 in 2012)	8,340	1,927	2,196	1,927
Change in unrecognized net periodic pension costs (net of income tax benefit - $134 and $400 in 2013 and $93 and $410 in 2012)	208	146	625	642
Other (net of income tax expense - $8 and $24 for both 2013 and 2012)	1	(14)	(24)	(38)
Other comprehensive income (loss)	8,549	2,059	2,797	2,531
Comprehensive income	$ 36,519	$ 26,656	$ 85,738	$ 86,601

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Goodwill and Intangible Assets

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets

5. Goodwill and Intangible Assets

The following table summarizes the changes in the carrying amount of goodwill through September 30, 2013:

	Domestic		International
	Segment		Segment			Total
Carrying amount of goodwill, December 31, 2012	$	248,498	$	26,386		$	274,884
Currency translation adjustments		—		(375	)		(375	)
Fair value adjustments (See Note 3)		—		387			387
Carrying amount of goodwill, September 30, 2013	$	248,498	$	26,398		$	274,896

Intangible assets at September 30, 2013, and December 31, 2012, were as follows:

	Customer Relationships			Other Intangibles			Total
At September 30, 2013
Gross intangible assets	$	51,174		$	3,838		$	55,012
Accumulated amortization		(13,576	)		(917	)		(14,493	)
Net intangible assets, September 30, 2013	$	37,598		$	2,921		$	40,519
At December 31, 2012
Gross intangible assets	$	51,603		$	2,848		$	54,451
Accumulated amortization		(11,717	)		(421	)		(12,138	)
Net intangible assets, December 31, 2012	$	39,886		$	2,427		$	42,313

Amortization expense for intangible assets was $0.7 million and $0.8 million for the three months ended September 30, 2013 and 2012, and $2.7 million and $1.9 million for the nine months ended September 30, 2013 and 2012.

Based on the current carrying value of intangible assets subject to amortization, estimated amortization expense is $0.7 million for the remainder of 2013, $4.5 million for 2014, $5.1 million for 2015, $5.2 million for 2016, $5.0 million for 2017 and $4.1 million for 2018.

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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Current assets
Cash and cash equivalents	$ 153,789	$ 97,888
Accounts and notes receivable, net of allowances of $15,328 and $14,722	571,458	553,502
Merchandise inventories	787,803	763,756
Other current assets	246,242	213,748
Total current assets	1,759,292	1,628,894
Property and equipment, net of accumulated depreciation of $139,047 and $121,873	192,672	191,841
Goodwill, net	274,896	274,884
Intangible assets, net	40,519	42,313
Other assets, net	80,287	69,769
Total assets	2,347,666	2,207,701
Current liabilities
Accounts payable	689,554	603,137
Accrued payroll and related liabilities	24,793	25,468
Deferred income taxes	49,860	40,758
Other accrued liabilities	276,697	254,924
Total current liabilities	1,040,904	924,287
Long-term debt, excluding current portion	214,416	215,383
Deferred income taxes	30,185	30,921
Other liabilities	55,841	63,454
Total liabilities	1,341,346	1,234,045
Commitments and contingencies
Owens & Minor, Inc. shareholders' equity:
Preferred stock, par value $100 per share, authorized - 10,000 shares, Series A Participating Cumulative Preferred Stock; none issued
Common stock, par value $2 per share; authorized - 200,000 shares; issued and outstanding - 63,162 shares and 63,271 shares	126,326	126,544
Paid - in capital	194,762	187,394
Retained earnings	681,711	658,994
Accumulated other comprehensive income (loss)	2,391	(406)
Total Owens & Minor, Inc. shareholders' equity	1,005,190	972,526
Noncontrolling interest	1,130	1,130
Total equity	1,006,320	973,656
Total liabilities and equity	$ 2,347,666	$ 2,207,701

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Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Net revenue	$ 2,304,599	$ 2,179,895	$ 6,846,995	$ 6,583,221
Cost of goods sold	2,031,270	1,951,772	6,021,183	5,929,341
Gross margin	273,329	228,123	825,812	653,880
Selling, general and administrative expenses	211,344	165,320	641,613	471,179
Acquisition-related and exit and realignment charges	2,747	7,831	5,395	8,448
Depreciation and amortization	12,441	10,090	37,347	27,184
Other operating income, net	(2,418)	(1,781)	(5,693)	(4,643)
Operating earnings (loss)	49,215	46,663	147,150	151,712
Interest expense, net	3,389	3,066	9,835	9,975
Income before income taxes	45,826	43,597	137,315	141,737
Income tax provision	17,856	19,000	54,374	57,667
Net income (loss)	$ 27,970	$ 24,597	$ 82,941	$ 84,070
Net income per common share:
Basic	$ 0.44	$ 0.39	$ 1.31	$ 1.33
Diluted	$ 0.44	$ 0.39	$ 1.31	$ 1.33
Cash dividends per common share	$ 0.24	$ 0.22	$ 0.72	$ 0.66

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Commitments and Contingencies - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 30, 2013
Loss Contingencies [Line Items]
Contractual obligations, repayment term	36 months
Total contingent obligations due if contractual performance targets are not achieved	$ 2.6
Total contingent obligations due in remainder of 2013 if contractual performance targets are not achieved	0.3
Total contingent obligations due in 2014 if contractual performance targets are not achieved	0.9
Total contingent obligations due in 2015 if contractual performance targets are not achieved	0.7
Total contingent obligations due in 2016 if contractual performance targets are not achieved	0.7
Deferred revenue related to outstanding contractual performance targets	1.2
Tax incentive settlement to be received	0.4
Audit reimbursement period (in years), maximum	7 years
Movianto
Loss Contingencies [Line Items]
Contractual obligations, notice period	30 days
Maximum fees payable in 2013	3.9
Information technology and support services cost	3.8
For the period January 1, 2009 through June 30, 2013
Loss Contingencies [Line Items]
Tax incentive settlement to be received	4.3
Prior Periods
Loss Contingencies [Line Items]
Tax incentive settlement to be received	$ 0.8
Minimum | Movianto
Loss Contingencies [Line Items]
Contractual obligations, repayment term	6 months
Maximum | Movianto
Loss Contingencies [Line Items]
Contractual obligations, repayment term	24 months

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Exit and Realignment Costs (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Accrued Exit Costs

The following table summarizes the activity related to exit and realignment cost accruals through September 30, 2013

	Lease Obligations			Severance and Other			Total
Accrued exit and realignment costs, December 31, 2012	$	5,098		$	1,116		$	6,214
Provision for exit and realignment activities		1,186			79			1,265
Change in estimate		—			(79	)		(79	)
Cash payments, net of sublease income		(5,425	)		(389	)		(5,814	)
Accrued exit and realignment costs, September 30, 2013	$	859		$	727		$	1,586

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Segment Information

9 Months Ended

Sep. 30, 2013

Segment Information

14. Segment Information

We evaluate the performance of our segments based on the operating earnings of the segments, excluding acquisition-related and exit and realignment charges.

The following tables present financial information by segment:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Net revenue:
Domestic	$	2,175,663		$	2,130,226		$	6,474,069		$	6,533,552
International		128,936			49,669			372,926			49,669
Consolidated net revenue	$	2,304,599		$	2,179,895		$	6,846,995		$	6,583,221
Operating earnings (loss):
Domestic	$	51,213		$	55,120		$	155,364		$	160,786
International		749			(626	)		(2,819	)		(626	)
Acquisition-related and exit and realignment charges		(2,747	)		(7,831	)		(5,395	)		(8,448	)
Consolidated operating earnings	$	49,215		$	46,663		$	147,150		$	151,712
Depreciation and amortization:
Domestic	$	8,805		$	8,801		$	26,775		$	25,895
International		3,636			1,289			10,572			1,289
Consolidated depreciation and amortization	$	12,441		$	10,090		$	37,347		$	27,184
Capital expenditures:
Domestic	$	10,032		$	8,929		$	34,506		$	27,086
International		4,426			738			10,999			738
Consolidated capital expenditures	$	14,458		$	9,667		$	45,505		$	27,824

	September 30, 2013		December 31, 2012
Total assets:
Domestic	$	1,749,805	$	1,723,699
International		444,072		386,114
Segment assets		2,193,877		2,109,813
Cash and cash equivalents		153,789		97,888
Consolidated total assets	$	2,347,666	$	2,207,701

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Components of Net Periodic Benefit Cost (Detail) (Domestic Retirement Plans, USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Domestic Retirement Plans
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 24	$ 4	$ 89	$ 134
Interest cost	414	410	1,241	1,218
Recognized net actuarial loss	341	239	1,024	733
Curtailment loss				234
Net periodic benefit cost	$ 779	$ 653	$ 2,354	$ 2,319

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Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Income) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Condensed Financial Statements, Captions [Line Items]
Net revenue	$ 2,304,599	$ 2,179,895	$ 6,846,995	$ 6,583,221
Cost of goods sold	2,031,270	1,951,772	6,021,183	5,929,341
Gross margin	273,329	228,123	825,812	653,880
Selling, general and administrative expenses	211,344	165,320	641,613	471,179
Acquisition-related and exit and realignment charges	2,747	7,831	5,395	8,448
Depreciation and amortization	12,441	10,090	37,347	27,184
Other operating income, net	(2,418)	(1,781)	(5,693)	(4,643)
Operating (loss) earnings	49,215	46,663	147,150	151,712
Interest expense (income), net	3,389	3,066	9,835	9,975
(Loss) income before income taxes	45,826	43,597	137,315	141,737
Income tax (benefit) provision	17,856	19,000	54,374	57,667
Net income (loss)	27,970	24,597	82,941	84,070
Other comprehensive income (loss)	8,549	2,059	2,797	2,531
Comprehensive income	36,519	26,656	85,738	86,601
Owens & Minor, Inc.
Condensed Financial Statements, Captions [Line Items]
Selling, general and administrative expenses	264	23	1,138	678
Depreciation and amortization	3		10
Operating (loss) earnings	(267)	(23)	(1,148)	(678)
Interest expense (income), net	5,791	3,951	15,340	11,518
(Loss) income before income taxes	(6,058)	(3,974)	(16,488)	(12,196)
Income tax (benefit) provision	(2,319)	(1,634)	(6,327)	(4,872)
Equity in earnings of subsidiaries	31,709	26,937	93,102	91,394
Net income (loss)	27,970	24,597	82,941	84,070
Other comprehensive income (loss)	8,549	2,059	2,797	2,531
Comprehensive income	36,519	26,656	85,738	86,601
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net revenue	2,175,663	2,130,226	6,473,954	6,533,552
Cost of goods sold	1,965,696	1,921,975	5,833,900	5,899,666
Gross margin	209,967	208,251	640,054	633,886
Selling, general and administrative expenses	151,107	144,882	459,780	449,092
Acquisition-related and exit and realignment charges	1,856	104	3,116	721
Depreciation and amortization	8,780	8,783	26,705	25,842
Other operating income, net	(1,454)	(1,396)	(3,597)	(4,123)
Operating (loss) earnings	49,678	55,878	154,050	162,354
Interest expense (income), net	(2,364)	(866)	(5,096)	(1,573)
(Loss) income before income taxes	52,042	56,744	159,146	163,927
Income tax (benefit) provision	20,694	23,411	62,758	65,514
Net income (loss)	31,348	33,333	96,388	98,413
Other comprehensive income (loss)	207	146	623	642
Comprehensive income	31,555	33,479	97,011	99,055
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net revenue	140,836	59,200	407,010	65,918
Cost of goods sold	77,290	39,074	220,707	45,393
Gross margin	63,546	20,126	186,303	20,525
Selling, general and administrative expenses	59,973	20,415	180,695	21,409
Acquisition-related and exit and realignment charges	891	7,727	2,279	7,727
Depreciation and amortization	3,658	1,307	10,632	1,342
Other operating income, net	(964)	(385)	(2,096)	(520)
Operating (loss) earnings	(12)	(8,938)	(5,207)	(9,433)
Interest expense (income), net	(38)	(19)	(409)	30
(Loss) income before income taxes	26	(8,919)	(4,798)	(9,463)
Income tax (benefit) provision	(519)	(2,777)	(2,057)	(2,975)
Net income (loss)	545	(6,142)	(2,741)	(6,488)
Other comprehensive income (loss)	8,341	1,926	2,195	1,926
Comprehensive income	8,886	(4,216)	(546)	(4,562)
Eliminations
Condensed Financial Statements, Captions [Line Items]
Net revenue	(11,900)	(9,531)	(33,969)	(16,249)
Cost of goods sold	(11,716)	(9,277)	(33,424)	(15,718)
Gross margin	(184)	(254)	(545)	(531)
Operating (loss) earnings	(184)	(254)	(545)	(531)
(Loss) income before income taxes	(184)	(254)	(545)	(531)
Equity in earnings of subsidiaries	(31,709)	(26,937)	(93,102)	(91,394)
Net income (loss)	(31,893)	(27,191)	(93,647)	(91,925)
Other comprehensive income (loss)	(8,548)	(2,072)	(2,818)	(2,568)
Comprehensive income	$ (40,441)	$ (29,263)	$ (96,465)	$ (94,493)

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Intangible Assets (Detail) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	$ 55,012	$ 54,451
Accumulated amortization	(14,493)	(12,138)
Net intangible assets	40,519	42,313
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	51,174	51,603
Accumulated amortization	(13,576)	(11,717)
Net intangible assets	37,598	39,886
Other Intangibles
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	3,838	2,848
Accumulated amortization	(917)	(421)
Net intangible assets	$ 2,921	$ 2,427

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Acquisition - Additional Information (Detail)			9 Months Ended						9 Months Ended
	Sep. 30, 2013 USD ($)	Dec. 31, 2012 USD ($)	Sep. 30, 2013 Movianto USD ($)	Sep. 30, 2012 Movianto USD ($)	Dec. 31, 2012 Movianto USD ($)		Aug. 31, 2012 Movianto USD ($)	Aug. 31, 2012 Movianto EUR (€)	Sep. 30, 2013 Movianto Customer relationships
Business Acquisition [Line Items]
Business acquisition, cash paid for acquired entity					$ 157,308,000	[1]	$ 157,308,000	€ 125,000,000
Business acquisition, debt assumed							2,100,000
Business acquisition, purchase price allocated to goodwill	274,896,000	274,884,000	387,000		25,042,000	[1]	25,429,000
Acquired intangible assets , useful life									9 years
Fair value of acquired receivables			106,800,000
Fair value of acquired payables			130,400,000
Pre-tax acquisition-related costs			$ 1,500,000	$ 8,400,000

[1] As previously reported in our 2012 Form 10-K

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Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) In Thousands, unless otherwise specified	Sep. 30, 2013 USD ($)	Dec. 31, 2012 USD ($)	Sep. 30, 2013 Movianto USD ($)	Dec. 31, 2012 Movianto USD ($)		Aug. 31, 2012 Movianto USD ($)	Aug. 31, 2012 Movianto EUR (€)
Assets acquired:
Current assets			$ 295	$ 211,052	[1]	$ 211,347
Property and equipment			(2,385)	90,729	[1]	88,344
Goodwill	274,896	274,884	387	25,042	[1]	25,429
Intangible assets			1,335	21,543	[1]	22,878
Other noncurrent assets			512	11,664	[1]	12,176
Total assets			144	360,030	[1]	360,174
Liabilities assumed:
Current liabilities			414	190,485	[1]	190,899
Noncurrent liabilities			(270)	12,237	[1]	11,967
Total liabilities			144	202,722	[1]	202,866
Fair value of net assets acquired, net of cash				$ 157,308	[1]	$ 157,308	€ 125,000

[1] As previously reported in our 2012 Form 10-K

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Financing Receivables

9 Months Ended

Sep. 30, 2013

Financing Receivables

4. Financing Receivables

At September 30, 2013 and December 31, 2012, we had financing receivables of $148.8 million and $124.5 million and related payables of $149.2 million and $130.1 million outstanding under our order-to-cash program and product financing arrangements, which were included in other current assets and other current liabilities, respectively, in the consolidated balance sheets.

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Retirement Plan (Tables) (Domestic Retirement Plans)

9 Months Ended

Sep. 30, 2013

Domestic Retirement Plans

Components of Net Periodic Benefit Cost for Domestic Retirement Plan

The components of net periodic benefit cost, which are included in selling, general and administrative expenses, for the three and nine months ended September 30, 2013 and 2012, were as follows:

	Three Months Ended September 30,				Nine Months Ended  September 30,
	2013		2012		2013		2012
Service cost	$	24	$	4	$	89	$	134
Interest cost		414		410		1,241		1,218
Recognized net actuarial loss		341		239		1,024		733
Curtailment loss		—		—		—		234
Net periodic benefit cost	$	779	$	653	$	2,354	$	2,319

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Accrual for Exit and Realignment Costs (Detail) (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]
Accrued exit and realignment costs, beginning of period	$ 6,214
Provision for exit and realignment activities	1,265
Change in estimate	(79)
Cash payments, net of sublease income	(5,814)
Accrued exit and realignment costs, end of period	1,586
Lease Obligations
Restructuring Cost and Reserve [Line Items]
Accrued exit and realignment costs, beginning of period	5,098
Provision for exit and realignment activities	1,186
Cash payments, net of sublease income	(5,425)
Accrued exit and realignment costs, end of period	859
Severance and Other
Restructuring Cost and Reserve [Line Items]
Accrued exit and realignment costs, beginning of period	1,116
Provision for exit and realignment activities	79
Change in estimate	(79)
Cash payments, net of sublease income	(389)
Accrued exit and realignment costs, end of period	$ 727

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Retirement Plan

9 Months Ended

Sep. 30, 2013

Retirement Plan

7. Retirement Plan

We have a noncontributory, unfunded retirement plan for certain officers and other key employees in the United States (Domestic Retirement Plan). In February 2012, our Board of Directors amended the Domestic Retirement Plan to freeze benefit levels and modify vesting provisions under the plan effective as of March 31, 2012.

Certain of our foreign subsidiaries have health and welfare plans covering substantially all of their respective employees. Our expense for these plans totaled $0.9 million for the nine months ended September 30, 2013.

The components of net periodic benefit cost, which are included in selling, general and administrative expenses, for the three and nine months ended September 30, 2013 and 2012, were as follows:

	Three Months Ended September 30,				Nine Months Ended  September 30,
	2013		2012		2013		2012
Service cost	$	24	$	4	$	89	$	134
Interest cost		414		410		1,241		1,218
Recognized net actuarial loss		341		239		1,024		733
Curtailment loss		—		—		—		234
Net periodic benefit cost	$	779	$	653	$	2,354	$	2,319

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Acquisition

9 Months Ended

Sep. 30, 2013

Acquisition

3. Acquisition

On August 31, 2012, we acquired from Celesio AG (Celesio) all of the voting interests of certain subsidiaries comprising the majority of Celesio’s healthcare third-party logistics business known as the Movianto Group (the acquired portion is referred to herein as Movianto) for consideration of $157.3 million (€125 million), net of cash acquired and including debt assumed of $2.1 million (primarily capitalized lease obligations). As a result of the acquisition of Movianto, we have entered into third-party logistics for the pharmaceutical and medical device industries in the European market with an existing platform that also expands our ability to serve our U.S.-based manufacturer customers globally.

The purchase price was allocated to the underlying assets acquired and liabilities assumed based upon our estimate of their fair values at the date of acquisition, with certain exceptions permitted under GAAP. The purchase price exceeded the estimated fair value of the net tangible and identifiable intangible assets by $25.4 million, which was allocated to goodwill. The following table presents the estimated fair value of the assets acquired and liabilities assumed recognized as of the acquisition date.

	Preliminary Fair Value Orginally Estimated as of Acquisition Date (1)		Measurement Period Adjustments Recorded in 2013			Fair Value as of Acquisition Date
Assets acquired:
Current assets	$	211,052	$	295		$	211,347
Property and equipment		90,729		(2,385	)		88,344
Goodwill		25,042		387			25,429
Intangible assets		21,543		1,335			22,878
Other noncurrent assets		11,664		512			12,176
Total assets		360,030		144			360,174
Liabilities assumed:
Current liabilities		190,485		414			190,899
Noncurrent liabilities		12,237		(270	)		11,967
Total liabilities		202,722		144			202,866
Fair value of net assets acquired, net of cash	$	157,308	$	—		$	157,308

⁽¹⁾  As previously reported in our 2012 Form 10-K

Measurement period adjustments primarily relate to additional market information obtained regarding acquired assets.

We are amortizing the fair value of acquired intangible assets, primarily customer relationships, over their remaining weighted average useful lives of 9 years.

Goodwill of $25.4 million arising from the acquisition consists largely of expected opportunities to provide additional services to existing manufacturer customers and to expand our third-party logistics services globally. All of the goodwill was assigned to our International segment. None of the goodwill recognized is expected to be deductible for income tax purposes.

The fair value of financial assets and financial liabilities acquired includes financing receivables with a fair value of $106.8 million and financing payables with a fair value of $130.4 million.

Acquisition-related costs consist primarily of transaction costs incurred to perform due diligence and to analyze, negotiate and consummate the acquisition, costs to perform post-closing activities to establish a tax-efficient organizational structure, and costs to transition the acquired company’s information technology and other operations and administrative functions from the former owner. We incurred $1.5 million and $8.4 million in pre-tax acquisition-related costs in the first nine months of 2013 and 2012.

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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Operating activities:
Net income	$ 82,941	$ 84,070
Adjustments to reconcile net income to cash provided by operating activities:
Depreciation and amortization	37,347	27,184
Share-based compensation expense	5,162	4,844
Provision for losses on accounts and notes receivable	179	414
Deferred income tax expense	8,424	1,098
Changes in operating assets and liabilities:
Accounts and notes receivable	(20,703)	(7,886)
Merchandise inventories	(23,690)	45,301
Accounts payable	93,950	32,467
Net change in other assets and liabilities	(21,285)	(16,355)
Other, net	(1,159)	(773)
Cash provided by operating activities	161,166	170,364
Investing activities:
Acquisition, net of cash acquired		(149,910)
Additions to property and equipment	(25,144)	(7,890)
Additions to computer software and intangible assets	(20,361)	(19,934)
Proceeds from sale of property and equipment	2,020	3,237
Cash used for investing activities	(43,485)	(174,497)
Financing activities:
Cash dividends paid	(45,587)	(41,791)
Repurchases of common stock	(15,701)	(11,250)
Financing costs paid		(1,303)
Excess tax benefits related to share-based compensation	733	1,223
Proceeds from exercise of stock options	4,821	4,114
Other, net	(6,769)	(4,444)
Cash used for financing activities	(62,503)	(53,451)
Effect of exchange rate changes on cash and cash equivalents	723	1,313
Net increase (decrease) in cash and cash equivalents	55,901	(56,271)
Cash and cash equivalents at beginning of period	97,888	135,938
Cash and cash equivalents at end of period	153,789	79,667
Supplemental disclosure of cash flow information:
Income taxes paid, net	51,567	50,114
Interest paid	$ 7,926	$ 7,549

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Financial Information by Segment (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	$ 2,304,599	$ 2,179,895	$ 6,846,995	$ 6,583,221
Acquisition-related and exit and realignment charges	(2,747)	(7,831)	(5,395)	(8,448)
Operating earnings	49,215	46,663	147,150	151,712
Depreciation and amortization	12,441	10,090	37,347	27,184
Capital expenditures	14,458	9,667	45,505	27,824
Domestic
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	2,175,663	2,130,226	6,474,069	6,533,552
Operating earnings	51,213	55,120	155,364	160,786
Depreciation and amortization	8,805	8,801	26,775	25,895
Capital expenditures	10,032	8,929	34,506	27,086
International
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	128,936	49,669	372,926	49,669
Operating earnings	749	(626)	(2,819)	(626)
Depreciation and amortization	3,636	1,289	10,572	1,289
Capital expenditures	$ 4,426	$ 738	$ 10,999	$ 738

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Summary of Calculation of Net Income Per Common Share (Detail) (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Earnings Per Share [Line Items]
Net income	$ 27,970	$ 24,597	$ 82,941	$ 84,070
Less: income allocated to unvested restricted shares	(186)	(153)	(541)	(574)
Net income attributable to common shareholders - basic	27,784	24,444	82,400	83,496
Add: undistributed income attributable to unvested restricted shares - basic	59	53	185	229
Less: undistributed income attributable to unvested restricted shares - diluted	(59)	(53)	(185)	(228)
Net income attributable to common shareholders - diluted	$ 27,784	$ 24,444	$ 82,400	$ 83,497
Weighted average shares outstanding - basic	62,605	62,763	62,678	62,806
Dilutive shares - stock options	26	78	41	84
Weighted average shares outstanding - diluted	62,631	62,841	62,719	62,890
Basic	$ 0.44	$ 0.39	$ 1.31	$ 1.33
Diluted	$ 0.44	$ 0.39	$ 1.31	$ 1.33

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Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Financial Information by Segment

The following tables present financial information by segment:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Net revenue:
Domestic	$	2,175,663		$	2,130,226		$	6,474,069		$	6,533,552
International		128,936			49,669			372,926			49,669
Consolidated net revenue	$	2,304,599		$	2,179,895		$	6,846,995		$	6,583,221
Operating earnings (loss):
Domestic	$	51,213		$	55,120		$	155,364		$	160,786
International		749			(626	)		(2,819	)		(626	)
Acquisition-related and exit and realignment charges		(2,747	)		(7,831	)		(5,395	)		(8,448	)
Consolidated operating earnings	$	49,215		$	46,663		$	147,150		$	151,712
Depreciation and amortization:
Domestic	$	8,805		$	8,801		$	26,775		$	25,895
International		3,636			1,289			10,572			1,289
Consolidated depreciation and amortization	$	12,441		$	10,090		$	37,347		$	27,184
Capital expenditures:
Domestic	$	10,032		$	8,929		$	34,506		$	27,086
International		4,426			738			10,999			738
Consolidated capital expenditures	$	14,458		$	9,667		$	45,505		$	27,824

Consolidated Total Assets

	September 30, 2013		December 31, 2012
Total assets:
Domestic	$	1,749,805	$	1,723,699
International		444,072		386,114
Segment assets		2,193,877		2,109,813
Cash and cash equivalents		153,789		97,888
Consolidated total assets	$	2,347,666	$	2,207,701

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Net Income per Common Share

9 Months Ended

Sep. 30, 2013

Net Income per Common Share

10. Net Income per Common Share

The following summarizes the calculation of net income per common share attributable to common shareholders for the three and nine months ended September 30, 2013 and 2012.

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands, except per share data)	2013			2012			2013			2012
Numerator:
Net income	$	27,970		$	24,597		$	82,941		$	84,070
Less: income allocated to unvested restricted shares		(186	)		(153	)		(541	)		(574	)
Net income attributable to common shareholders - basic		27,784			24,444			82,400			83,496
Add: undistributed income attributable to unvested restricted shares - basic		59			53			185			229
Less: undistributed income attributable to unvested restricted shares - diluted		(59	)		(53	)		(185	)		(228	)
Net income attributable to common shareholders - diluted	$	27,784		$	24,444		$	82,400		$	83,497
Denominator:
Weighted average shares outstanding - basic		62,605			62,763			62,678			62,806
Dilutive shares - stock options		26			78			41			84
Weighted average shares outstanding - diluted		62,631			62,841			62,719			62,890
Net income per share attributable to common shareholders:
Basic	$	0.44		$	0.39		$	1.31		$	1.33
Diluted	$	0.44		$	0.39		$	1.31		$	1.33

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Exit and Realignment Costs

9 Months Ended

Sep. 30, 2013

Exit and Realignment Costs

6. Exit and Realignment Costs

We periodically incur exit and realignment and other charges associated with optimizing our operations, which includes the consolidation of distribution centers, the realignment of our distribution network, and the closure of offsite warehouses. In the current quarter, we recognized $2.1 million associated with these activities, of which $1.9 million was in the Domestic segment and $0.2 million was in the International segment. During the first nine months of 2013, we recognized total charges of $3.9 million, including $3.2 million in the Domestic segment and $0.7 million in the International segment. The year to date charge includes $1.3 million in loss accruals associated with our operating leases and estimated severance. The remaining charges of $2.6 million are comprised of costs that are expensed as incurred and not reflected in the table below, including $1.4 million in product move costs and the remainder in losses on property and equipment and other expenses. We expect additional exit and realignment charges of approximately $3.0 million over the remainder of 2013 for activities initiated in the Domestic segment through September 30, 2013.

The following table summarizes the activity related to exit and realignment cost accruals through September 30, 2013

	Lease Obligations			Severance and Other			Total
Accrued exit and realignment costs, December 31, 2012	$	5,098		$	1,116		$	6,214
Provision for exit and realignment activities		1,186			79			1,265
Change in estimate		—			(79	)		(79	)
Cash payments, net of sublease income		(5,425	)		(389	)		(5,814	)
Accrued exit and realignment costs, September 30, 2013	$	859		$	727		$	1,586

There were no exit and realignment charges in the third quarter or year to date period for 2012.

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Commitments and Contingencies

9 Months Ended

Sep. 30, 2013

Commitments and Contingencies

13. Commitments and Contingencies

We have contractual obligations that are required to be paid to customers in the event that certain contractual performance targets are not achieved as of specified dates, generally within 36 months from inception of the contract. These contingent obligations totaled $2.6 million as of September 30, 2013. If none of the performance targets are met as of the specified dates, and customers have met their contractual commitments, payments will be due as follows: remainder of 2013 – $0.3 million; 2014 – $0.9 million; 2015 – $0.7 million; and 2016 – $0.7 million. None of these contingent obligations were accrued at September 30, 2013, as we do not consider any of them probable. We deferred the recognition of fees that are contingent upon the company’s future performance under the terms of these contracts. As of September 30, 2013, $1.2 million of deferred revenue related to outstanding contractual performance targets was included in other accrued liabilities.

During the second quarter of 2013, we reached a settlement in the administrative proceedings pending before the California Board of Equalization related to certain municipal sales tax incentives. Under the terms of the settlement, we expect to receive approximately $4.3 million for the period January 1, 2009 through June 30, 2013, of which $0.8 million was recognized prior to 2013. In the future, the company will receive an ongoing tax incentive that will vary with eligible revenues generated by sales to California-based customers, which amounted to $0.4 million in the current quarter.

Prior to exiting the direct-to-consumer business in January 2009, we received reimbursements from Medicare, Medicaid, and private healthcare insurers for certain customer billings. We are subject to audits of these reimbursements for up to seven years from the date of the service.

In connection with the Movianto acquisition, we entered into transition services agreements with the former owner under which it provides certain information technology and support services. The contract terms range from six to 24 months and are cancellable without penalty with thirty days notice. Since the acquisition we have terminated certain of these agreements and the maximum obligations in 2013 under these agreements is approximately $3.9 million, of which $3.8 million was incurred through the end of the third quarter.

Various issues and potential claims related to the acquisition and transition of Movianto remain outstanding and under review and discussion with the former owner. The ultimate outcomes of these issues and potential claims, including their impact on future financial results, cannot be ascertained or estimated at this time.

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Shareholders' Equity

9 Months Ended

Sep. 30, 2013

Shareholders' Equity

11. Shareholders’ Equity

In February 2011, our Board of Directors authorized a share repurchase program of up to $50 million of our outstanding common stock to be executed at the discretion of management over a three-year period, expiring in February 2014. The program is intended to offset shares issued in conjunction with our stock incentive plans and may be suspended or discontinued at any time. During the nine months ended September 30, 2013, we repurchased in open-market transactions and retired approximately 471 thousand shares of our common stock for an aggregate of $15.7 million, or an average price per share of $33.32. As of September 30, 2013, we have approximately $3.2 million remaining under the repurchase program. We have elected to allocate any excess of share repurchase price over par value to retained earnings.

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Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 01, 2013
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2013
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q3
Trading Symbol	OMI
Entity Registrant Name	OWENS & MINOR INC/VA/
Entity Central Index Key	0000075252
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		63,121,207

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Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income

12. Accumulated Other Comprehensive Income

The following table shows the changes in accumulated other comprehensive income (loss) by component for the three months ended September 30, 2013 and 2012:

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments			Other			Total
Accumulated other comprehensive income (loss), June 30, 2013	$	(9,901	)	$	3,605		$	138		$	(6,158	)
Other comprehensive income (loss) before reclassifications		—			9,412			14			9,426
Income tax		—			(1,072	)		—			(1,072	)
Other comprehensive income (loss) before reclassifications, net of tax		—			8,340			14			8,354
Amounts reclassified from accumulated other comprehensive income (loss)		342			—			(21	)		321
Income tax		(134	)		—			8			(126	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		208			—			(13	)		195
Other comprehensive income (loss)		208			8,340			1			8,549
Accumulated other comprehensive income (loss), September 30, 2013	$	(9,693	)	$	11,945		$	139		$	2,391

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments		Other			Total
Accumulated other comprehensive income (loss), June 30, 2012	$	(7,211	)	$	—	$	189		$	(7,022	)
Other comprehensive income (loss) before reclassifications		—			1,927					1,927
Income tax		—					—			—
Other comprehensive income (loss) before reclassifications, net of tax		—			1,927		—			1,927
Amounts reclassified from accumulated other comprehensive income (loss)		239			—		(22	)		217
Income tax		(93	)		—		8			(85	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		146			—		(14	)		132
Other comprehensive income (loss)		146			1,927		(14	)		2,059
Accumulated other comprehensive income (loss), September 30, 2012	$	(7,065	)	$	1,927	$	175		$	(4,963	)

The following table shows the changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2013 and 2012:

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments			Other			Total
Accumulated other comprehensive income (loss), December 31, 2012	$	(10,318	)	$	9,749		$	163		$	(406	)
Other comprehensive income (loss) before reclassifications		—			2,729			14			2,743
Income tax		—			(533	)		—			(533	)
Other comprehensive income (loss) before reclassifications, net of tax		—			2,196			14			2,210
Amounts reclassified from accumulated other comprehensive income (loss)		1,025			—			(62	)		963
Income tax		(400	)		—			24			(376	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		625			—			(38	)		587
Other comprehensive income (loss)		625			2,196			(24	)		2,797
Accumulated other comprehensive income (loss), September 30, 2013	$	(9,693	)	$	11,945		$	139		$	2,391

	Defined Benefit			Currency
	Pension			Translation
	Plans			Adjustments		Other			Total
Accumulated other comprehensive income (loss), December 31, 2011	$	(7,707	)	$	—	$	213		$	(7,494	)
Other comprehensive income (loss) before reclassifications		84			1,927					2,011
Income tax		(33	)				—			(33	)
Other comprehensive income (loss) before reclassifications, net of tax		51			1,927		—			1,978
Amounts reclassified from accumulated other comprehensive income (loss)		968			—		(62	)		906
Income tax		(377	)		—		24			(353	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		591			—		(38	)		553
Other comprehensive income (loss)		642			1,927		(38	)		2,531
Accumulated other comprehensive income (loss), September 30, 2012	$	(7,065	)	$	1,927	$	175		$	(4,963	)

We include amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as a component of net periodic pension cost recorded in selling, general & administrative expenses. For the three months ended September 30, 2013 and 2012, we reclassified $0.3 million and $0.2 million of actuarial net losses. For the nine months ended September 30, 2013, we reclassified $1.0 million of actuarial net losses. For the nine months ended September 30, 2012 we reclassified $0.8 million of actuarial net losses and $0.2 million of prior service costs.