Revenue (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Impact of ASC 606 in Current Period [Table Text Block]

The following tables represent the amounts by which each financial statement line item is affected in the current year as a result of applying ASC Topic 606 (in thousands):



	For the three months ended June 30, 2018						For the six months ended June 30, 2018
	As Reported		Without Adoption of ASC 606		Effect of Adoption		As Reported		Without Adoption of ASC 606		Effect of Adoption
Revenue	$	360,460	$	352,288	$	8,172	$	732,493	$	722,309	$	10,184
Cost of goods sold	$	208,660	$	207,640	$	1,020	$	431,692	$	430,651	$	1,041
Gross Profit	$	151,800	$	144,648	$	7,152	$	300,801	$	291,658	$	9,143



	As of June 30, 2018
	As Reported	Without Adoption of ASC Topic 606		Effect of Adoption
Prepaid expenses and other current assets	28,742	$	32,885	$	(4,143	)
Accrued liabilities	111,280	$	132,936	$	(21,656	)
Deferred income taxes	19,584	$	21,583	$	(1,999	)

Disaggregation of Revenue [Table Text Block]

The following table represents our revenues disaggregated by geography (in thousands):



	For the three months ended June 30,				For the six months ended June 30,
Geography	2018		2017 ⁽¹⁾		2018		2017 ⁽¹⁾
EMEA	$	33,867	$	31,905	$	73,391	$	56,858
APAC	18,410		15,673		37,034		27,089
LATAM	15,557		19,208		28,650		25,685
North America	17,810		16,537		36,945		28,098
Other	—		—		80		—
Total Foreign	85,644		83,323		176,100		137,730
United States	274,816		248,191		556,393		441,523
Total Revenues	$	360,460	$	331,514	$	732,493	$	579,253

The following table represents our revenues disaggregated by product (in thousands):



	For the three months ended June 30,				For the six months ended June 30,
Product line	2018		2017 ⁽¹⁾		2018		2017 ⁽¹⁾
Infusion Consumables	$	123,782	$	77,561	$	243,693	$	153,274
IV Solutions	135,325		134,414		279,765		231,784
Infusion Systems ⁽²⁾	88,376		73,122		181,815		119,792
Critical Care	12,977		11,874		27,220		24,270
Other	—		34,543		—		50,133
Total Revenues	$	360,460	$	331,514	$	732,493	$	579,253

Contract with Customer, Asset and Liability [Table Text Block]

The following table presents our changes in the contract balances for the six months ended June 30, 2018 (in thousands):



	Contract Liabilities
Beginning balance, January 1, 2018	$	(7,066	)
Equipment revenue recognized	1,971
Equipment revenue deferred due to implementation	(2,733		)
Software revenue recognized	4,685
Software revenue deferred due to implementation	(4,845		)
Ending balance, June 30, 2018	$	(7,988	)