XML 27 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes: Provision for income taxes (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 13,860us-gaap_CurrentFederalTaxExpenseBenefit $ 14,575us-gaap_CurrentFederalTaxExpenseBenefit $ 21,072us-gaap_CurrentFederalTaxExpenseBenefit
Current State and Local Tax Expense (Benefit) (1,305)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,145us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,080us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current Foreign Tax Expense (Benefit) 2,100us-gaap_CurrentForeignTaxExpenseBenefit (70)us-gaap_CurrentForeignTaxExpenseBenefit 678us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) 14,655us-gaap_CurrentIncomeTaxExpenseBenefit 16,650us-gaap_CurrentIncomeTaxExpenseBenefit 23,830us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Federal Income Tax Expense (Benefit) (2,325)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 164us-gaap_DeferredFederalIncomeTaxExpenseBenefit (2,276)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred State and Local Income Tax Expense (Benefit) 988us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (996)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (796)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Foreign Income Tax Expense (Benefit) 139us-gaap_DeferredForeignIncomeTaxExpenseBenefit (3,522)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (200)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) (1,198)us-gaap_DeferredIncomeTaxExpenseBenefit (4,354)us-gaap_DeferredIncomeTaxExpenseBenefit (3,272)us-gaap_DeferredIncomeTaxExpenseBenefit
Allowance for Doubtful Accounts [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) 4us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_AllowanceForDoubtfulAccountsMember		 4us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_AllowanceForDoubtfulAccountsMember		 (59)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Inventory Valuation Reserve [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) (488)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_InventoryValuationReserveMember		 341us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_InventoryValuationReserveMember		 143us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_InventoryValuationReserveMember
Accruals other [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) (1,326)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_AccrualsOtherMember		 (470)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_AccrualsOtherMember		 (2,375)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_AccrualsOtherMember
State and Local Jurisdiction [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) (4)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_StateAndLocalJurisdictionMember		 552us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_StateAndLocalJurisdictionMember		 177us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_StateAndLocalJurisdictionMember
Acquired future tax deductions [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) 96us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_AcquiredFutureTaxDeductionsMember		 40us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_AcquiredFutureTaxDeductionsMember		 50us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_AcquiredFutureTaxDeductionsMember
Depreciation and Amortization [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) (780)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_DepreciationAndAmortizationMember		 (3,850)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_DepreciationAndAmortizationMember		 (700)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_DepreciationAndAmortizationMember
Operating Income (Loss) [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) 62us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= us-gaap_OperatingIncomeLossMember		    
Tax credits [Member]      
Components of deferred tax provision [Line Items]      
Deferred Income Tax Expense (Benefit) $ 1,238us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_TaxCreditsMember		 $ (971)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_TaxCreditsMember		 $ (508)us-gaap_DeferredIncomeTaxExpenseBenefit
/ icui_DeferredIncomeTaxProvisionAxis
= icui_TaxCreditsMember