Owens & Minor (OMI) 10-Q 3 May 17 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2017	Apr. 28, 2017
Document And Entity Information [Abstract]
Entity Registrant Name	OWENS & MINOR INC/VA/
Entity Central Index Key	75,252
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Trading Symbol	OMI
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Common Stock, Shares Outstanding		61,201,631

Consolidated Statements of Inco

Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Income Statement [Abstract]
Net revenue	$ 2,328,573	$ 2,455,793
Cost of goods sold	2,047,393	2,159,157
Gross margin	281,180	296,636
Distribution, selling and administrative expenses	237,693	242,725
Acquisition-related and exit and realignment charges	8,942	10,483
Other operating income, net	(972)	(1,542)
Operating earnings	35,517	44,970
Interest expense, net	6,744	6,790
Income before income taxes	28,773	38,180
Income tax provision	9,988	14,045
Net income	$ 18,785	$ 24,135
Net income per common share:
Basic (in usd per share)	$ 0.31	$ 0.39
Diluted (in usd per share)	0.31	0.39
Cash dividends per common share (in USD per share)	$ 0.2575	$ 0.255

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statement of Comprehensive Income [Abstract]
Net income	$ 18,785	$ 24,135
Other comprehensive income, net of tax:
Currency translation adjustments (net of income tax of $0 in 2017 and 2016)	5,492	8,162
Change in unrecognized net periodic pension costs (net of income tax of $226 in 2017 and $171 in 2016)	236	238
Other (net of income tax of $0 in 2017 and 2016)	110	19
Total other comprehensive income, net of tax	5,838	8,419
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$ 24,623	$ 32,554

Consolidated Statements of Com4

Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statement of Comprehensive Income [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	$ 0	$ 0
Change in unrecognized net periodic pension costs, income tax benefit	226	171
Other, income tax expense	$ 0	$ 0

Consolidated Balance Sheets (un

Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 127,167	$ 185,488
Accounts receivable, net of allowances of $13,020 and $13,538	605,249	606,084
Merchandise inventories	949,346	916,311
Other current assets	261,232	254,156
Total current assets	1,942,994	1,962,039
Property and equipment, net of accumulated depreciation of $208,749 and $201,399	195,312	191,718
Goodwill, net	416,697	414,936
Intangible assets, net	80,736	82,511
Other assets, net	64,810	66,548
Total assets	2,700,549	2,717,752
Current liabilities
Accounts payable	745,165	750,750
Accrued payroll and related liabilities	28,625	45,051
Other current liabilities	233,905	238,837
Total current liabilities	1,007,695	1,034,638
Long-term debt, excluding current portion	564,145	564,583
Deferred income taxes	90,115	90,383
Other liabilities	68,637	68,110
Total liabilities	1,730,592	1,757,714
Commitments and contingencies
Equity
Common stock, par value $2 per share; authorized - 200,000 shares; issued and outstanding - 61,202 shares and 61,031 shares	122,403	122,062
Paid-in capital	220,608	219,955
Retained earnings	688,591	685,504
Accumulated other comprehensive income (loss)	(61,645)	(67,483)
Total equity	969,957	960,038
Total liabilities and equity	$ 2,700,549	$ 2,717,752

Consolidated Balance Sheets (u6

Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Accounts and notes receivable, allowances	$ 13,020	$ 13,538
Property and equipment, accumulated depreciation	$ 208,749	$ 201,399
Common stock, par value (in USD per share)	$ 2	$ 2
Common stock, authorized (shares)	200,000,000	200,000,000
Common stock, issued (shares)	61,202,000	61,031,000
Common stock, outstanding (shares)	61,202,000	61,031,000

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statement of Cash Flows [Abstract]
Net income (loss)	$ 18,785	$ 24,135
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Depreciation and amortization	12,558	14,218
Share-based compensation expense	2,511	2,603
Provision for losses on accounts receivable	(603)	115
Deferred income tax expense (benefit)	(825)	6,907
Changes in operating assets and liabilities:
Accounts receivable	1,554	(26,815)
Merchandise inventories	(32,777)	15,178
Accounts payable	(7,341)	46,751
Net change in other assets and liabilities	(24,965)	(38,100)
Other, net	4,743	153
Cash provided by (used for) operating activities	(26,360)	45,145
Investing activities:
Additions to property and equipment	(10,146)	(5,283)
Additions to property and equipment	(4,622)	(1,777)
Proceeds from sale of property and equipment	315	4,599
Cash used for investing activities	(14,453)	(2,461)
Financing activities:
Change in bank overdraft	0	8,359
Cash dividends paid	(15,740)	(16,029)
Repurchases of common stock	0	(5,630)
Other, net	(2,759)	(3,016)
Cash used for financing activities	(18,499)	(16,316)
Effect of exchange rate changes on cash and cash equivalents	991	2,935
Net increase (decrease) in cash and cash equivalents	(58,321)	29,303
Cash and cash equivalents at beginning of period	185,488	161,020
Cash and cash equivalents at end of period	127,167	190,323
Supplemental disclosure of cash flow information:
Income taxes paid, net	2,825	20,028
Interest paid	$ 6,183	$ 6,226

Consolidated Statements of Chan

Consolidated Statements of Changes in Equity (unaudited) - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Dec. 31, 2015		62,803
Beginning Balance at Dec. 31, 2015	$ 992,590	$ 125,606	$ 211,943	$ 706,866	$ (51,825)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	24,135			24,135
Other comprehensive income (loss)	8,419				8,419
Dividends declared	(15,989)			(15,989)
Shares repurchased and retired (in shares)		(163)
Shares repurchased and retired	(5,630)	$ (325)		(5,305)
Share-based compensation expense, exercises and other (shares)		162
Share-based compensation expense, exercises and other	1,396	$ 323	1,073
Ending Balance (in shares) at Mar. 31, 2016		62,802
Ending Balance at Mar. 31, 2016	$ 1,004,921	$ 125,604	213,016	709,707	(43,406)
Beginning Balance (in shares) at Dec. 31, 2016	61,031	61,031
Beginning Balance at Dec. 31, 2016	$ 960,038	$ 122,062	219,955	685,504	(67,483)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	18,785			18,785
Other comprehensive income (loss)	5,838				5,838
Dividends declared	(15,698)			(15,698)
Share-based compensation expense, exercises and other (shares)		171
Share-based compensation expense, exercises and other	$ 994	$ 341	653
Ending Balance (in shares) at Mar. 31, 2017	61,202	61,202
Ending Balance at Mar. 31, 2017	$ 969,957	$ 122,403	$ 220,608	$ 688,591	$ (61,645)

Consolidated Statements of Cha9

Consolidated Statements of Changes in Equity (unaudited) (Parenthetical) - $ / shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statement of Stockholders' Equity [Abstract]
Dividends declared, per share (in USD per share)	$ 0.2575	$ 0.255

Basis of Presentation and Use o

Basis of Presentation and Use of Estimates	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Basis of Presentation and Use of Estimates	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). 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. The Clinical & Procedural Solutions (CPS) business segment has been renamed "Proprietary Products" effective January 1, 2017. There has been no change to the segment composition or our method of measuring segment operating earnings. Reclassifications Certain prior year amounts have been reclassified to conform to current year 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.

Fair Value

Fair Value	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Fair Value	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). We determine the fair value of our derivatives, if any, based on estimated amounts that would be received or paid to terminate the contracts at the reporting date based on current market prices for applicable currencies. See Note 7 for the fair value of long-term debt.

Financing Receivables and Payab

Financing Receivables and Payables	3 Months Ended
	Mar. 31, 2017
Receivables [Abstract]
Financing Receivables and Payables	Financing Receivables and Payables At March 31, 2017 and December 31, 2016 , we had financing receivables of $149.6 million and $156.5 million and related payables of $92.5 million and $110.0 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.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets The following table summarizes the goodwill balances by segment and the changes in the carrying amount of goodwill through March 31, 2017 : Domestic International Proprietary Products Consolidated Carrying amount of goodwill, December 31, 2016 $ 180,006 $ 19,391 $ 215,539 $ 414,936 Currency translation adjustments — 1,395 366 1,761 Carrying amount of goodwill, March 31, 2017 $ 180,006 $ 20,786 $ 215,905 $ 416,697 Intangible assets at March 31, 2017 , and December 31, 2016 , were as follows: March 31, 2017 December 31, 2016 Customer Relationships Other Intangibles Customer Other Gross intangible assets $ 118,916 $ 4,102 $ 118,223 $ 4,045 Accumulated amortization (40,902 ) (1,380 ) (38,429 ) (1,328 ) Net intangible assets $ 78,014 $ 2,722 $ 79,794 $ 2,717 At March 31, 2017 , $11.1 million in net intangible assets were held in the Domestic segment, $10.4 million were held in the International segment and $59.2 million were held in the Proprietary Products segment. Amortization expense for intangible assets was $2.3 million and $2.2 million for the three months ended March 31, 2017 and 2016 . Based on the current carrying value of intangible assets subject to amortization, estimated amortization expense is $6.9 million for the remainder of 2017 , $9.0 million for 2018 , $8.9 million for 2019 , $8.7 million for 2020 , $8.3 million for 2021 and $7.3 million for 2022.

Exit and Realignment Costs

Exit and Realignment Costs	3 Months Ended
	Mar. 31, 2017
Restructuring and Related Activities [Abstract]
Exit and Realignment Costs	Exit and Realignment Costs We periodically incur exit and realignment and other charges associated with optimizing our operations which include the closure and consolidation of certain distribution and logistics centers, administrative offices and warehouses in the United States and Europe. These charges also include costs associated with our strategic organizational realignment which include management changes, certain professional fees, and costs to streamline administrative functions and processes. Exit and realignment charges by segment for the three months ended March 31, 2017 and 2016 were as follows: Three Months Ended March 31, 2017 2016 Domestic segment $ 6,748 $ 8,074 International segment 384 1,700 Proprietary Products segment 463 1,108 Total exit and realignment charges $ 7,595 $ 10,882 The following table summarizes the activity related to exit and realignment cost accruals through March 31, 2017 and 2016 : Lease Obligations Severance and Other Total Accrued exit and realignment costs, December 31, 2016 $ — $ 2,238 $ 2,238 Provision for exit and realignment activities — 3,211 3,211 Change in estimate — (304 ) (304 ) Cash payments — (3,034 ) (3,034 ) Accrued exit and realignment costs, March 31, 2017 $ — $ 2,111 $ 2,111 Accrued exit and realignment costs, December 31, 2015 $ 486 $ 1,840 $ 2,326 Provision for exit and realignment activities — 9,895 9,895 Cash payments, net of sublease income (486 ) (1,287 ) (1,773 ) Accrued exit and realignment costs, March 31, 2016 $ — $ 10,448 $ 10,448 In addition to the exit and realignment accruals in the preceding table, we also incurred $4.7 million of costs that were expensed as incurred for the quarter ended March 31, 2017, including $4.5 million in asset write-downs and $0.2 million in other costs. We also incurred $1.0 million of costs that were expensed as incurred for the quarter ended March 31, 2016, including $0.5 million in information systems costs, $0.4 million in consulting costs and $0.1 million in other costs.

Retirement Plans

Retirement Plans	3 Months Ended
	Mar. 31, 2017
Compensation and Retirement Disclosure [Abstract]
Retirement Plans	Retirement Plans We have a noncontributory, unfunded retirement plan for certain officers and other key employees in the United States. Certain of our foreign subsidiaries also have defined benefit pension plans covering substantially all of their respective employees. The components of net periodic benefit cost, which are included in distribution, selling and administrative expenses, for the three months ended March 31, 2017 and 2016 , were as follows: Three Months Ended 2017 2016 Service cost $ 12 $ 23 Interest cost 474 505 Recognized net actuarial loss 462 409 Net periodic benefit cost $ 948 $ 937 Certain of our foreign subsidiaries have health and welfare plans covering substantially all of their respective employees. Our expense for these plans totaled $0.4 million and $0.4 million for the three months ended March 31, 2017 and 2016 .

Debt

Debt	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Debt	Debt We have $275 million of 3.875% senior notes due 2021 (the “2021 Notes”) and $275 million of 4.375% senior notes due 2024 (the “2024 Notes”), with interest payable semi-annually. The 2021 Notes were sold at 99.5% of the principal amount with an effective yield of 3.951% . The 2024 Notes were sold at 99.6% of the principal with an effective yield of 4.422% . We have the option to redeem the 2021 Notes and 2024 Notes in part or in whole prior to maturity at a redemption price equal to the greater of 100% of the principal amount or the present value of the remaining scheduled payments discounted at the Treasury Rate plus 30 basis points. As of March 31, 2017 and December 31, 2016, the estimated fair value of the 2021 Notes was $280.2 million and $274.5 million and the estimated fair value of the 2024 Notes was $276.9 million and $270.0 million , respectively. We have a Credit Agreement with a $450 million borrowing capacity which extends through September 2019. Under the Amended Credit Agreement, we have the ability to request two one -year extensions and to request an increase in aggregate commitments by up to $200 million . The interest rate on the Amended 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 Amended Credit Agreement. We are charged a commitment fee of between 12.5 and 25.0 basis points on the unused portion of the facility. The terms of the Amended 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. Based on our leverage ratio at March 31, 2017 , the interest rate under the credit facility is LIBOR plus 1.375% . At March 31, 2017 , we had no borrowings and letters of credit of approximately $5.1 million outstanding under the Amended Credit Agreement, leaving $445 million available for borrowing. The Amended Credit Agreement 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 our debt covenants at March 31, 2017 . We also have a $1.1 million letter of credit outstanding as of March 31, 2017 and December 31, 2016, which supports our facilities leased in Europe.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The effective tax rate was 34.7% for the three months ended March 31, 2017 , compared to 36.8% in the same quarter of 2016 . The change in rate resulted from a higher percentage of the company's pretax income earned in lower tax rate jurisdictions compared to prior year. The liability for unrecognized tax benefits was $11.0 million at March 31, 2017 and $10.7 million at December 31, 2016 . Included in the liability at March 31, 2017 were $4.9 million of tax positions for which ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility.

Net Income per Common Share

Net Income per Common Share	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Net Income per Common Share	Net Income per Common Share The following summarizes the calculation of net income per common share attributable to common shareholders for the three months ended March 31, 2017 and 2016 . Three Months Ended (in thousands, except per share data) 2017 2016 Numerator: Net income $ 18,785 $ 24,135 Less: income allocated to unvested restricted shares (239 ) (276 ) Net income attributable to common shareholders - basic 18,546 23,859 Add: undistributed income attributable to unvested restricted shares - basic 23 57 Less: undistributed income attributable to unvested restricted shares - diluted (23 ) (57 ) Net income attributable to common shareholders - diluted $ 18,546 $ 23,859 Denominator: Weighted average shares outstanding - basic and diluted 60,013 61,696 Net income per share attributable to common shareholders: Basic $ 0.31 $ 0.39 Diluted $ 0.31 $ 0.39

Shareholders' Equity

Shareholders' Equity	3 Months Ended
	Mar. 31, 2017
Equity [Abstract]
Shareholders' Equity	Shareholders’ Equity Our Board of Directors has authorized a share repurchase program of up to $100 million of our outstanding common stock to be executed at the discretion of management over a three -year period, expiring in December 2019. The timing of repurchases and the exact number of shares of common stock to be purchased will depend upon market conditions and other factors and may be suspended or discontinued at any time. Purchases under the share repurchase program are made either pursuant to 10b5-1 plans entered into by the company from time to time and/or during the company’s scheduled quarterly trading windows for officers and directors.We did not repurchase any shares during the three months ended March 31, 2017. As of March 31, 2017 , we have approximately $99.0 million remaining under the repurchase program. We have elected to allocate any excess of share repurchase price over par value to retained earnings.

Accumulated Other Comprehensive

Accumulated Other Comprehensive Income (Loss)	3 Months Ended
	Mar. 31, 2017
Equity [Abstract]
Accumulated Other Comprehensive Income (Loss)	Accumulated Other Comprehensive Income (Loss) The following table shows the changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2017 and 2016 : Retirement Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), December 31, 2016 $ (11,209 ) $ (56,245 ) $ (29 ) $ (67,483 ) Other comprehensive income (loss) before reclassifications — 5,492 110 5,602 Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — 5,492 110 5,602 Amounts reclassified from accumulated other comprehensive income (loss) 462 — 462 Income tax (226 ) — — (226 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 236 — — 236 Other comprehensive income (loss) 236 5,492 110 5,838 Accumulated other comprehensive income (loss), March 31, 2017 $ (10,973 ) $ (50,753 ) $ 81 $ (61,645 ) Retirement Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), December 31, 2015 $ (10,482 ) $ (41,228 ) $ (115 ) $ (51,825 ) Other comprehensive income (loss) before reclassifications — 8,162 19 8,181 Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — 8,162 19 8,181 Amounts reclassified from accumulated other comprehensive income (loss) 409 — 409 Income tax (171 ) — — (171 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 238 — — 238 Other comprehensive income (loss) 238 8,162 19 8,419 Accumulated other comprehensive income (loss), March 31, 2016 $ (10,244 ) $ (33,066 ) $ (96 ) $ (43,406 ) 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 distribution, selling and administrative expenses. For the three months ended March 31, 2017 and 2016 , we reclassified $0.5 million and $0.4 million of actuarial net losses.

Segment Information

Segment Information	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Segment Information	Segment Information We periodically evaluate our application of accounting guidance for reportable segments and disclose information about reportable segments based on the way management organizes the enterprise for making operating decisions and assessing performance. We report our business under three segments: Domestic, International and Proprietary Products. The Domestic segment includes our United States distribution, logistics and value-added services business. The International segment consists of our European distribution, logistics and value-added services business. Proprietary Products provides product-related solutions, including surgical and procedural kitting and sourcing. We evaluate the performance of our segments based on their operating earnings excluding acquisition-related and exit and realignment charges, certain purchase price fair value adjustments, and other substantive items that, either as a result of their nature or size, would not be expected to occur as part of our normal business operations on a regular basis. Segment assets exclude inter-segment account balances as we believe their inclusion would be misleading or not meaningful. We believe all inter-segment sales are at prices that approximate market. The following tables present financial information by segment: Three Months Ended March 31, 2017 2016 Net revenue: Segment net revenue Domestic $ 2,193,960 $ 2,321,708 International 94,995 83,551 Proprietary Products 137,153 141,353 Total segment net revenue 2,426,108 2,546,612 Inter-segment revenue Proprietary Products (97,535 ) (90,819 ) Total inter-segment revenue (97,535 ) (90,819 ) Consolidated net revenue $ 2,328,573 $ 2,455,793 Operating earnings (loss): Domestic $ 37,295 $ 41,718 International 656 1,128 Proprietary Products 8,128 13,271 Inter-segment eliminations (698 ) (664 ) Acquisition-related and exit and realignment charges (8,942 ) (10,483 ) Other (1) (922 ) — Consolidated operating earnings $ 35,517 $ 44,970 Depreciation and amortization: Domestic $ 6,860 $ 7,542 International 3,804 4,450 Proprietary Products 1,894 2,226 Consolidated depreciation and amortization $ 12,558 $ 14,218 Capital expenditures: Domestic $ 8,818 $ 4,543 International 5,022 1,970 Proprietary Products 928 547 Consolidated capital expenditures $ 14,768 $ 7,060 (1) Software as a Service (SaaS) implementation costs associated with significant global IT platforms in connection with the redesign of our global information system strategy. March 31, 2017 December 31, 2016 Total assets: Domestic $ 1,830,369 $ 1,778,481 International 359,614 352,898 Proprietary Products 383,399 400,885 Segment assets 2,573,382 2,532,264 Cash and cash equivalents 127,167 185,488 Consolidated total assets $ 2,700,549 $ 2,717,752

Condensed Consolidating Financi

Condensed Consolidating Financial Information	3 Months Ended
	Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Condensed Consolidating Financial Information	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 2021 Notes and 2024 Notes, on a combined basis; and the non-guarantor subsidiaries of the 2021 Notes and 2024 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. Three Months Ended March 31, 2017 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Income Net revenue $ — $ 2,193,285 $ 186,854 $ (51,566 ) $ 2,328,573 Cost of goods sold — 1,990,186 108,185 (50,978 ) 2,047,393 Gross margin — 203,099 78,669 (588 ) 281,180 Distribution, selling and administrative expenses 156 161,235 76,302 — 237,693 Acquisition-related and exit and realignment charges — 7,799 1,143 — 8,942 Other operating income, net — (374 ) (598 ) — (972 ) Operating earnings (loss) (156 ) 34,439 1,822 (588 ) 35,517 Interest expense (income), net 6,848 (790 ) 686 — 6,744 Income (loss) before income taxes (7,004 ) 35,229 1,136 (588 ) 28,773 Income tax (benefit) provision — 8,013 1,975 — 9,988 Equity in earnings of subsidiaries 25,789 — — (25,789 ) — Net income (loss) 18,785 27,216 (839 ) (26,377 ) 18,785 Other comprehensive income (loss) 5,838 346 5,492 (5,838 ) 5,838 Comprehensive income (loss) $ 24,623 $ 27,562 $ 4,653 $ (32,215 ) $ 24,623 Three Months Ended March 31, 2016 Owens & Guarantor Non-guarantor Eliminations Consolidated Statements of Income Net revenue $ — $ 2,321,708 $ 172,101 $ (38,016 ) $ 2,455,793 Cost of goods sold — 2,105,264 92,075 (38,182 ) 2,159,157 Gross margin — 216,444 80,026 166 296,636 Distribution, selling and administrative expenses 534 169,310 72,881 — 242,725 Acquisition-related and exit and realignment charges — 8,402 2,081 — 10,483 Other operating income, net — (1,384 ) (158 ) — (1,542 ) Operating earnings (loss) (534 ) 40,116 5,222 166 44,970 Interest expense (income), net 6,840 (629 ) 579 — 6,790 Income (loss) before income taxes (7,374 ) 40,745 4,643 166 38,180 Income tax (benefit) provision — 11,547 2,498 — 14,045 Equity in earnings of subsidiaries 31,509 — — (31,509 ) — Net income (loss) 24,135 29,198 2,145 (31,343 ) 24,135 Other comprehensive income (loss) 8,419 257 8,162 (8,419 ) 8,419 Comprehensive income (loss) $ 32,554 $ 29,455 $ 10,307 $ (39,762 ) $ 32,554 March 31, 2017 Owens & Minor, Inc. Guarantor Subsidiaries Non- guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 63,170 $ 15,885 $ 48,112 $ — $ 127,167 Accounts receivable, net — 524,418 89,020 (8,189 ) 605,249 Merchandise inventories — 884,995 66,800 (2,449 ) 949,346 Other current assets 17 93,060 168,155 — 261,232 Total current assets 63,187 1,518,358 372,087 (10,638 ) 1,942,994 Property and equipment, net — 102,030 93,282 — 195,312 Goodwill, net — 180,006 236,691 — 416,697 Intangible assets, net — 11,137 69,599 — 80,736 Due from O&M and subsidiaries — 626,667 — (626,667 ) — Advances to and investment in consolidated subsidiaries 2,063,747 — — (2,063,747 ) — Other assets, net — 44,042 20,768 — 64,810 Total assets $ 2,126,934 $ 2,482,240 $ 792,427 $ (2,701,052 ) $ 2,700,549 Liabilities and equity Current liabilities Accounts payable $ 37 $ 693,256 $ 60,127 $ (8,255 ) $ 745,165 Accrued payroll and related liabilities — 18,761 9,864 — 28,625 Other accrued liabilities 7,181 110,398 116,326 — 233,905 Total current liabilities 7,218 822,415 186,317 (8,255 ) 1,007,695 Long-term debt, excluding current portion 545,053 2,865 16,227 — 564,145 Due to O&M and subsidiaries 604,706 — 71,673 (676,379 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 69,678 20,437 — 90,115 Other liabilities — 60,911 7,726 — 68,637 Total liabilities 1,156,977 1,094,759 302,380 (823,524 ) 1,730,592 Equity Common stock 122,403 — — — 122,403 Paid-in capital 220,608 174,614 583,872 (758,486 ) 220,608 Retained earnings (deficit) 688,591 1,223,558 (42,871 ) (1,180,687 ) 688,591 Accumulated other comprehensive income (loss) (61,645 ) (10,691 ) (50,954 ) 61,645 (61,645 ) Total equity 969,957 1,387,481 490,047 (1,877,528 ) 969,957 Total liabilities and equity $ 2,126,934 $ 2,482,240 $ 792,427 $ (2,701,052 ) $ 2,700,549 December 31, 2016 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 38,015 $ 61,266 $ 86,207 $ — $ 185,488 Accounts receivable, net — 526,170 90,016 (10,102 ) 606,084 Merchandise inventories — 856,566 61,505 (1,760 ) 916,311 Other current assets 106 86,907 167,143 — 254,156 Total current assets 38,121 1,530,909 404,871 (11,862 ) 1,962,039 Property and equipment, net — 97,725 93,993 — 191,718 Goodwill, net — 180,006 234,930 — 414,936 Intangible assets, net — 11,655 70,856 — 82,511 Due from O&M and subsidiaries — 573,395 — (573,395 ) — Advances to and investments in consolidated subsidiaries 2,044,963 — — (2,044,963 ) — Other assets, net — 49,887 16,661 — 66,548 Total assets $ 2,083,084 $ 2,443,577 $ 821,311 $ (2,630,220 ) $ 2,717,752 Liabilities and equity Current liabilities Accounts payable $ — $ 683,189 $ 75,512 $ (7,951 ) $ 750,750 Accrued payroll and related liabilities — 32,814 12,237 — 45,051 Other current liabilities 7,106 93,327 138,404 — 238,837 Total current liabilities 7,106 809,330 226,153 (7,951 ) 1,034,638 Long-term debt, excluding current portion 544,838 3,219 16,526 — 564,583 Due to O&M and subsidiaries 571,102 — 48,044 (619,146 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 70,280 20,103 — 90,383 Other liabilities — 60,578 7,532 — 68,110 Total liabilities 1,123,046 1,082,297 318,358 (765,987 ) 1,757,714 Equity — Common stock 122,062 — — — 122,062 Paid-in capital 219,955 174,614 583,872 (758,486 ) 219,955 Retained earnings (deficit) 685,504 1,196,341 (42,032 ) (1,154,309 ) 685,504 Accumulated other comprehensive income (loss) (67,483 ) (9,675 ) (38,887 ) 48,562 (67,483 ) Total equity 960,038 1,361,280 502,953 (1,864,233 ) 960,038 Total liabilities and equity $ 2,083,084 $ 2,443,577 $ 821,311 $ (2,630,220 ) $ 2,717,752 Three Months Ended March 31, 2017 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 18,785 $ 27,216 $ (839 ) $ (26,377 ) $ 18,785 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (25,789 ) — — 25,789 — Depreciation and amortization — 6,876 5,682 — 12,558 Share-based compensation expense — 2,511 — — 2,511 Provision for losses on accounts receivable — (707 ) 104 — (603 ) Deferred income tax expense (benefit) — (825 ) — — (825 ) Changes in operating assets and liabilities: Accounts receivable — 2,459 (131 ) (774 ) 1,554 Merchandise inventories — (3,311 ) (30,154 ) 688 (32,777 ) Accounts payable 37 (15,051 ) 6,999 674 (7,341 ) Net change in other assets and liabilities 164 (3,434 ) (21,695 ) — (24,965 ) Other, net 214 4,549 (20 ) — 4,743 Cash provided by (used for) operating activities (6,589 ) 20,283 (40,054 ) — (26,360 ) Investing activities: Additions to property and equipment — (8,141 ) (2,005 ) — (10,146 ) Additions to computer software and intangible assets — (677 ) (3,945 ) — (4,622 ) Proceeds from the sale of property and equipment — 45 270 — 315 Cash provided by (used for) investing activities — (8,773 ) (5,680 ) — (14,453 ) Financing activities: Change in intercompany advances 49,025 (56,375 ) 7,350 — — Cash dividends paid (15,740 ) — — — (15,740 ) Other, net (1,541 ) (516 ) (702 ) — (2,759 ) Cash provided by (used for) financing activities 31,744 (56,891 ) 6,648 — (18,499 ) Effect of exchange rate changes on cash and cash equivalents — — 991 — 991 Net increase (decrease) in cash and cash equivalents 25,155 (45,381 ) (38,095 ) — (58,321 ) Cash and cash equivalents at beginning of period 38,015 61,266 86,207 — 185,488 Cash and cash equivalents at end of period $ 63,170 $ 15,885 $ 48,112 $ — $ 127,167 Three Months Ended March 31, 2016 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 24,135 $ 29,198 $ 2,145 $ (31,343 ) $ 24,135 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (31,509 ) — — 31,509 — Depreciation and amortization — 7,569 6,649 — 14,218 Share-based compensation expense — 2,603 — — 2,603 Provision for losses on accounts receivable — 128 (13 ) — 115 Deferred income tax expense (benefit) — 3,922 2,985 — 6,907 Changes in operating assets and liabilities: Accounts receivable — (23,002 ) (4,569 ) 756 (26,815 ) Merchandise inventories — 10,856 4,490 (168 ) 15,178 Accounts payable — 44,449 3,056 (754 ) 46,751 Net change in other assets and liabilities 661 (15,780 ) (22,981 ) — (38,100 ) Other, net 464 123 (434 ) — 153 Cash provided by (used for) operating activities (6,249 ) 60,066 (8,672 ) — 45,145 Investing activities: Additions to property and equipment — (3,928 ) (1,355 ) — (5,283 ) Additions to computer software and intangible assets — (615 ) (1,162 ) — (1,777 ) Proceeds from the sale of property and equipment — 3 4,596 — 4,599 Cash provided by (used for) investing activities — (4,540 ) 2,079 — (2,461 ) Financing activities: Change in bank overdraft — — 8,359 — 8,359 Change in intercompany advances 58,435 (51,009 ) (7,426 ) — — Cash dividends paid (16,029 ) — — — (16,029 ) Repurchases of common stock (5,630 ) — — — (5,630 ) Other, net (1,632 ) (617 ) (767 ) — (3,016 ) Cash provided by (used for) financing activities 35,144 (51,626 ) 166 — (16,316 ) Effect of exchange rate changes on cash and cash equivalents — — 2,935 — 2,935 Net increase (decrease) in cash and cash equivalents 28,895 3,900 (3,492 ) — 29,303 Cash and cash equivalents at beginning of period 103,284 5,614 52,122 — 161,020 Cash and cash equivalents at end of period $ 132,179 $ 9,514 $ 48,630 $ — $ 190,323

Recent Accounting Pronouncement

Recent Accounting Pronouncements	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Recent Accounting Pronouncements	Recent Accounting Pronouncements On January 1, 2017, we adopted ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. The amendments in this updated guidance included changes to simplify the Codification for several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. As a result of this adoption, we recognized $0.2 million in excess tax benefits in the income statement for the three months ended March 31, 2017. In addition, we recorded these tax benefits related to stock based compensation for the current quarter in operating activities in the statements of cash flows and reclassified $0.3 million from financing activities in the prior period to conform to this presentation. There have been no changes in our significant accounting policies from those contained in our Annual Report on Form 10-K for the year ended December 31, 2016 .

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2017
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On May 2, 2017, we signed a definitive purchase agreement to acquire Byram Healthcare (Byram), a wholly owned subsidiary of Mediq B.V., headquartered in White Plains, New York. Byram is a leading domestic distributor of reimbursable medical supplies sold directly to patients and home health agencies. Pursuant to the purchase agreement, we will purchase all of the equity interests of Byram for $380 million in an all cash transaction. The transaction is expected to close in the third quarter of 2017, subject to various closing conditions and regulatory approvals.

Basis of Presentation and Use25

Basis of Presentation and Use of Estimates (Policies)	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
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). 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. The Clinical & Procedural Solutions (CPS) business segment has been renamed "Proprietary Products" effective January 1, 2017. There has been no change to the segment composition or our method of measuring segment operating earnings.
Reclassification and Correction	Reclassifications Certain prior year amounts have been reclassified to conform to current year 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). We determine the fair value of our derivatives, if any, based on estimated amounts that would be received or paid to terminate the contracts at the reporting date based on current market prices for applicable currencies. See Note 7 for the fair value of long-term debt.
Share Repurchases	We have elected to allocate any excess of share repurchase price over par value to retained earnings.
Segment Reporting	We periodically evaluate our application of accounting guidance for reportable segments and disclose information about reportable segments based on the way management organizes the enterprise for making operating decisions and assessing performance. We report our business under three segments: Domestic, International and Proprietary Products. The Domestic segment includes our United States distribution, logistics and value-added services business. The International segment consists of our European distribution, logistics and value-added services business. Proprietary Products provides product-related solutions, including surgical and procedural kitting and sourcing. We evaluate the performance of our segments based on their operating earnings excluding acquisition-related and exit and realignment charges, certain purchase price fair value adjustments, and other substantive items that, either as a result of their nature or size, would not be expected to occur as part of our normal business operations on a regular basis. Segment assets exclude inter-segment account balances as we believe their inclusion would be misleading or not meaningful. We believe all inter-segment sales are at prices that approximate market.
New Accounting Pronouncements	Recent Accounting Pronouncements On January 1, 2017, we adopted ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting. The amendments in this updated guidance included changes to simplify the Codification for several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. As a result of this adoption, we recognized $0.2 million in excess tax benefits in the income statement for the three months ended March 31, 2017. In addition, we recorded these tax benefits related to stock based compensation for the current quarter in operating activities in the statements of cash flows and reclassified $0.3 million from financing activities in the prior period to conform to this presentation.

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Changes in Carrying Amount of Goodwill	The following table summarizes the goodwill balances by segment and the changes in the carrying amount of goodwill through March 31, 2017 : Domestic International Proprietary Products Consolidated Carrying amount of goodwill, December 31, 2016 $ 180,006 $ 19,391 $ 215,539 $ 414,936 Currency translation adjustments — 1,395 366 1,761 Carrying amount of goodwill, March 31, 2017 $ 180,006 $ 20,786 $ 215,905 $ 416,697
Intangible Assets	Intangible assets at March 31, 2017 , and December 31, 2016 , were as follows: March 31, 2017 December 31, 2016 Customer Relationships Other Intangibles Customer Other Gross intangible assets $ 118,916 $ 4,102 $ 118,223 $ 4,045 Accumulated amortization (40,902 ) (1,380 ) (38,429 ) (1,328 ) Net intangible assets $ 78,014 $ 2,722 $ 79,794 $ 2,717

Exit and Realignment Costs (Tab

Exit and Realignment Costs (Tables)	3 Months Ended
	Mar. 31, 2017
Restructuring and Related Activities [Abstract]
Summary of Accrued Exit Costs	Exit and realignment charges by segment for the three months ended March 31, 2017 and 2016 were as follows: Three Months Ended March 31, 2017 2016 Domestic segment $ 6,748 $ 8,074 International segment 384 1,700 Proprietary Products segment 463 1,108 Total exit and realignment charges $ 7,595 $ 10,882
Schedule of Restructuring and Related Costs Accrual Activity	The following table summarizes the activity related to exit and realignment cost accruals through March 31, 2017 and 2016 : Lease Obligations Severance and Other Total Accrued exit and realignment costs, December 31, 2016 $ — $ 2,238 $ 2,238 Provision for exit and realignment activities — 3,211 3,211 Change in estimate — (304 ) (304 ) Cash payments — (3,034 ) (3,034 ) Accrued exit and realignment costs, March 31, 2017 $ — $ 2,111 $ 2,111 Accrued exit and realignment costs, December 31, 2015 $ 486 $ 1,840 $ 2,326 Provision for exit and realignment activities — 9,895 9,895 Cash payments, net of sublease income (486 ) (1,287 ) (1,773 ) Accrued exit and realignment costs, March 31, 2016 $ — $ 10,448 $ 10,448

Retirement Plans (Tables)

Retirement Plans (Tables)	3 Months Ended
	Mar. 31, 2017
Domestic Retirement Plans
Defined Benefit Plan Disclosure [Line Items]
Components of Net Periodic Benefit Cost for Domestic Retirement Plan	The components of net periodic benefit cost, which are included in distribution, selling and administrative expenses, for the three months ended March 31, 2017 and 2016 , were as follows: Three Months Ended 2017 2016 Service cost $ 12 $ 23 Interest cost 474 505 Recognized net actuarial loss 462 409 Net periodic benefit cost $ 948 $ 937

Net Income per Common Share (Ta

Net Income per Common Share (Tables)	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
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 months ended March 31, 2017 and 2016 . Three Months Ended (in thousands, except per share data) 2017 2016 Numerator: Net income $ 18,785 $ 24,135 Less: income allocated to unvested restricted shares (239 ) (276 ) Net income attributable to common shareholders - basic 18,546 23,859 Add: undistributed income attributable to unvested restricted shares - basic 23 57 Less: undistributed income attributable to unvested restricted shares - diluted (23 ) (57 ) Net income attributable to common shareholders - diluted $ 18,546 $ 23,859 Denominator: Weighted average shares outstanding - basic and diluted 60,013 61,696 Net income per share attributable to common shareholders: Basic $ 0.31 $ 0.39 Diluted $ 0.31 $ 0.39

Accumulated Other Comprehensi30

Accumulated Other Comprehensive Income (Loss) (Tables)	3 Months Ended
	Mar. 31, 2017
Equity [Abstract]
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 March 31, 2017 and 2016 : Retirement Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), December 31, 2016 $ (11,209 ) $ (56,245 ) $ (29 ) $ (67,483 ) Other comprehensive income (loss) before reclassifications — 5,492 110 5,602 Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — 5,492 110 5,602 Amounts reclassified from accumulated other comprehensive income (loss) 462 — 462 Income tax (226 ) — — (226 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 236 — — 236 Other comprehensive income (loss) 236 5,492 110 5,838 Accumulated other comprehensive income (loss), March 31, 2017 $ (10,973 ) $ (50,753 ) $ 81 $ (61,645 ) Retirement Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), December 31, 2015 $ (10,482 ) $ (41,228 ) $ (115 ) $ (51,825 ) Other comprehensive income (loss) before reclassifications — 8,162 19 8,181 Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — 8,162 19 8,181 Amounts reclassified from accumulated other comprehensive income (loss) 409 — 409 Income tax (171 ) — — (171 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 238 — — 238 Other comprehensive income (loss) 238 8,162 19 8,419 Accumulated other comprehensive income (loss), March 31, 2016 $ (10,244 ) $ (33,066 ) $ (96 ) $ (43,406 )

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Financial Information by Segment	The following tables present financial information by segment: Three Months Ended March 31, 2017 2016 Net revenue: Segment net revenue Domestic $ 2,193,960 $ 2,321,708 International 94,995 83,551 Proprietary Products 137,153 141,353 Total segment net revenue 2,426,108 2,546,612 Inter-segment revenue Proprietary Products (97,535 ) (90,819 ) Total inter-segment revenue (97,535 ) (90,819 ) Consolidated net revenue $ 2,328,573 $ 2,455,793 Operating earnings (loss): Domestic $ 37,295 $ 41,718 International 656 1,128 Proprietary Products 8,128 13,271 Inter-segment eliminations (698 ) (664 ) Acquisition-related and exit and realignment charges (8,942 ) (10,483 ) Other (1) (922 ) — Consolidated operating earnings $ 35,517 $ 44,970 Depreciation and amortization: Domestic $ 6,860 $ 7,542 International 3,804 4,450 Proprietary Products 1,894 2,226 Consolidated depreciation and amortization $ 12,558 $ 14,218 Capital expenditures: Domestic $ 8,818 $ 4,543 International 5,022 1,970 Proprietary Products 928 547 Consolidated capital expenditures $ 14,768 $ 7,060 (1) Software as a Service (SaaS) implementation costs associated with significant global IT platforms in connection with the redesign of our global information system strategy.
Consolidated Total Assets	March 31, 2017 December 31, 2016 Total assets: Domestic $ 1,830,369 $ 1,778,481 International 359,614 352,898 Proprietary Products 383,399 400,885 Segment assets 2,573,382 2,532,264 Cash and cash equivalents 127,167 185,488 Consolidated total assets $ 2,700,549 $ 2,717,752

Condensed Consolidating Finan32

Condensed Consolidating Financial Information (Tables)	3 Months Ended
	Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Condensed Consolidating Statement Of Income	Three Months Ended March 31, 2017 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Income Net revenue $ — $ 2,193,285 $ 186,854 $ (51,566 ) $ 2,328,573 Cost of goods sold — 1,990,186 108,185 (50,978 ) 2,047,393 Gross margin — 203,099 78,669 (588 ) 281,180 Distribution, selling and administrative expenses 156 161,235 76,302 — 237,693 Acquisition-related and exit and realignment charges — 7,799 1,143 — 8,942 Other operating income, net — (374 ) (598 ) — (972 ) Operating earnings (loss) (156 ) 34,439 1,822 (588 ) 35,517 Interest expense (income), net 6,848 (790 ) 686 — 6,744 Income (loss) before income taxes (7,004 ) 35,229 1,136 (588 ) 28,773 Income tax (benefit) provision — 8,013 1,975 — 9,988 Equity in earnings of subsidiaries 25,789 — — (25,789 ) — Net income (loss) 18,785 27,216 (839 ) (26,377 ) 18,785 Other comprehensive income (loss) 5,838 346 5,492 (5,838 ) 5,838 Comprehensive income (loss) $ 24,623 $ 27,562 $ 4,653 $ (32,215 ) $ 24,623 Three Months Ended March 31, 2016 Owens & Guarantor Non-guarantor Eliminations Consolidated Statements of Income Net revenue $ — $ 2,321,708 $ 172,101 $ (38,016 ) $ 2,455,793 Cost of goods sold — 2,105,264 92,075 (38,182 ) 2,159,157 Gross margin — 216,444 80,026 166 296,636 Distribution, selling and administrative expenses 534 169,310 72,881 — 242,725 Acquisition-related and exit and realignment charges — 8,402 2,081 — 10,483 Other operating income, net — (1,384 ) (158 ) — (1,542 ) Operating earnings (loss) (534 ) 40,116 5,222 166 44,970 Interest expense (income), net 6,840 (629 ) 579 — 6,790 Income (loss) before income taxes (7,374 ) 40,745 4,643 166 38,180 Income tax (benefit) provision — 11,547 2,498 — 14,045 Equity in earnings of subsidiaries 31,509 — — (31,509 ) — Net income (loss) 24,135 29,198 2,145 (31,343 ) 24,135 Other comprehensive income (loss) 8,419 257 8,162 (8,419 ) 8,419 Comprehensive income (loss) $ 32,554 $ 29,455 $ 10,307 $ (39,762 ) $ 32,554
Condensed Consolidating Balance Sheets	March 31, 2017 Owens & Minor, Inc. Guarantor Subsidiaries Non- guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 63,170 $ 15,885 $ 48,112 $ — $ 127,167 Accounts receivable, net — 524,418 89,020 (8,189 ) 605,249 Merchandise inventories — 884,995 66,800 (2,449 ) 949,346 Other current assets 17 93,060 168,155 — 261,232 Total current assets 63,187 1,518,358 372,087 (10,638 ) 1,942,994 Property and equipment, net — 102,030 93,282 — 195,312 Goodwill, net — 180,006 236,691 — 416,697 Intangible assets, net — 11,137 69,599 — 80,736 Due from O&M and subsidiaries — 626,667 — (626,667 ) — Advances to and investment in consolidated subsidiaries 2,063,747 — — (2,063,747 ) — Other assets, net — 44,042 20,768 — 64,810 Total assets $ 2,126,934 $ 2,482,240 $ 792,427 $ (2,701,052 ) $ 2,700,549 Liabilities and equity Current liabilities Accounts payable $ 37 $ 693,256 $ 60,127 $ (8,255 ) $ 745,165 Accrued payroll and related liabilities — 18,761 9,864 — 28,625 Other accrued liabilities 7,181 110,398 116,326 — 233,905 Total current liabilities 7,218 822,415 186,317 (8,255 ) 1,007,695 Long-term debt, excluding current portion 545,053 2,865 16,227 — 564,145 Due to O&M and subsidiaries 604,706 — 71,673 (676,379 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 69,678 20,437 — 90,115 Other liabilities — 60,911 7,726 — 68,637 Total liabilities 1,156,977 1,094,759 302,380 (823,524 ) 1,730,592 Equity Common stock 122,403 — — — 122,403 Paid-in capital 220,608 174,614 583,872 (758,486 ) 220,608 Retained earnings (deficit) 688,591 1,223,558 (42,871 ) (1,180,687 ) 688,591 Accumulated other comprehensive income (loss) (61,645 ) (10,691 ) (50,954 ) 61,645 (61,645 ) Total equity 969,957 1,387,481 490,047 (1,877,528 ) 969,957 Total liabilities and equity $ 2,126,934 $ 2,482,240 $ 792,427 $ (2,701,052 ) $ 2,700,549 December 31, 2016 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 38,015 $ 61,266 $ 86,207 $ — $ 185,488 Accounts receivable, net — 526,170 90,016 (10,102 ) 606,084 Merchandise inventories — 856,566 61,505 (1,760 ) 916,311 Other current assets 106 86,907 167,143 — 254,156 Total current assets 38,121 1,530,909 404,871 (11,862 ) 1,962,039 Property and equipment, net — 97,725 93,993 — 191,718 Goodwill, net — 180,006 234,930 — 414,936 Intangible assets, net — 11,655 70,856 — 82,511 Due from O&M and subsidiaries — 573,395 — (573,395 ) — Advances to and investments in consolidated subsidiaries 2,044,963 — — (2,044,963 ) — Other assets, net — 49,887 16,661 — 66,548 Total assets $ 2,083,084 $ 2,443,577 $ 821,311 $ (2,630,220 ) $ 2,717,752 Liabilities and equity Current liabilities Accounts payable $ — $ 683,189 $ 75,512 $ (7,951 ) $ 750,750 Accrued payroll and related liabilities — 32,814 12,237 — 45,051 Other current liabilities 7,106 93,327 138,404 — 238,837 Total current liabilities 7,106 809,330 226,153 (7,951 ) 1,034,638 Long-term debt, excluding current portion 544,838 3,219 16,526 — 564,583 Due to O&M and subsidiaries 571,102 — 48,044 (619,146 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 70,280 20,103 — 90,383 Other liabilities — 60,578 7,532 — 68,110 Total liabilities 1,123,046 1,082,297 318,358 (765,987 ) 1,757,714 Equity — Common stock 122,062 — — — 122,062 Paid-in capital 219,955 174,614 583,872 (758,486 ) 219,955 Retained earnings (deficit) 685,504 1,196,341 (42,032 ) (1,154,309 ) 685,504 Accumulated other comprehensive income (loss) (67,483 ) (9,675 ) (38,887 ) 48,562 (67,483 ) Total equity 960,038 1,361,280 502,953 (1,864,233 ) 960,038 Total liabilities and equity $ 2,083,084 $ 2,443,577 $ 821,311 $ (2,630,220 ) $ 2,717,752
Condensed Consolidating Statement Of Cash Flows	Three Months Ended March 31, 2017 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 18,785 $ 27,216 $ (839 ) $ (26,377 ) $ 18,785 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (25,789 ) — — 25,789 — Depreciation and amortization — 6,876 5,682 — 12,558 Share-based compensation expense — 2,511 — — 2,511 Provision for losses on accounts receivable — (707 ) 104 — (603 ) Deferred income tax expense (benefit) — (825 ) — — (825 ) Changes in operating assets and liabilities: Accounts receivable — 2,459 (131 ) (774 ) 1,554 Merchandise inventories — (3,311 ) (30,154 ) 688 (32,777 ) Accounts payable 37 (15,051 ) 6,999 674 (7,341 ) Net change in other assets and liabilities 164 (3,434 ) (21,695 ) — (24,965 ) Other, net 214 4,549 (20 ) — 4,743 Cash provided by (used for) operating activities (6,589 ) 20,283 (40,054 ) — (26,360 ) Investing activities: Additions to property and equipment — (8,141 ) (2,005 ) — (10,146 ) Additions to computer software and intangible assets — (677 ) (3,945 ) — (4,622 ) Proceeds from the sale of property and equipment — 45 270 — 315 Cash provided by (used for) investing activities — (8,773 ) (5,680 ) — (14,453 ) Financing activities: Change in intercompany advances 49,025 (56,375 ) 7,350 — — Cash dividends paid (15,740 ) — — — (15,740 ) Other, net (1,541 ) (516 ) (702 ) — (2,759 ) Cash provided by (used for) financing activities 31,744 (56,891 ) 6,648 — (18,499 ) Effect of exchange rate changes on cash and cash equivalents — — 991 — 991 Net increase (decrease) in cash and cash equivalents 25,155 (45,381 ) (38,095 ) — (58,321 ) Cash and cash equivalents at beginning of period 38,015 61,266 86,207 — 185,488 Cash and cash equivalents at end of period $ 63,170 $ 15,885 $ 48,112 $ — $ 127,167 Three Months Ended March 31, 2016 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 24,135 $ 29,198 $ 2,145 $ (31,343 ) $ 24,135 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (31,509 ) — — 31,509 — Depreciation and amortization — 7,569 6,649 — 14,218 Share-based compensation expense — 2,603 — — 2,603 Provision for losses on accounts receivable — 128 (13 ) — 115 Deferred income tax expense (benefit) — 3,922 2,985 — 6,907 Changes in operating assets and liabilities: Accounts receivable — (23,002 ) (4,569 ) 756 (26,815 ) Merchandise inventories — 10,856 4,490 (168 ) 15,178 Accounts payable — 44,449 3,056 (754 ) 46,751 Net change in other assets and liabilities 661 (15,780 ) (22,981 ) — (38,100 ) Other, net 464 123 (434 ) — 153 Cash provided by (used for) operating activities (6,249 ) 60,066 (8,672 ) — 45,145 Investing activities: Additions to property and equipment — (3,928 ) (1,355 ) — (5,283 ) Additions to computer software and intangible assets — (615 ) (1,162 ) — (1,777 ) Proceeds from the sale of property and equipment — 3 4,596 — 4,599 Cash provided by (used for) investing activities — (4,540 ) 2,079 — (2,461 ) Financing activities: Change in bank overdraft — — 8,359 — 8,359 Change in intercompany advances 58,435 (51,009 ) (7,426 ) — — Cash dividends paid (16,029 ) — — — (16,029 ) Repurchases of common stock (5,630 ) — — — (5,630 ) Other, net (1,632 ) (617 ) (767 ) — (3,016 ) Cash provided by (used for) financing activities 35,144 (51,626 ) 166 — (16,316 ) Effect of exchange rate changes on cash and cash equivalents — — 2,935 — 2,935 Net increase (decrease) in cash and cash equivalents 28,895 3,900 (3,492 ) — 29,303 Cash and cash equivalents at beginning of period 103,284 5,614 52,122 — 161,020 Cash and cash equivalents at end of period $ 132,179 $ 9,514 $ 48,630 $ — $ 190,323

Financing Receivables and Pay33

Financing Receivables and Payables - Additional Information (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Financing Receivables [Line Items]
Other current liabilities	$ 233,905	$ 238,837
Other Current Assets
Financing Receivables [Line Items]
Other current assets	149,600	156,500
Other Current Liabilities
Financing Receivables [Line Items]
Other current liabilities	$ 92,500	$ 110,000

Changes in Carrying Amount of G

Changes in Carrying Amount of Goodwill (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2016	$ 414,936
Currency translation adjustments	1,761
Carrying amount of goodwill, March 31, 2017	416,697
Domestic
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2016	180,006
Currency translation adjustments	0
Carrying amount of goodwill, March 31, 2017	180,006
International
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2016	19,391
Currency translation adjustments	1,395
Carrying amount of goodwill, March 31, 2017	20,786
Proprietary Products
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2016	215,539
Currency translation adjustments	366
Carrying amount of goodwill, March 31, 2017	$ 215,905

Intangible Assets (Detail)

Intangible Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]
Net intangible assets	$ 80,736	$ 82,511
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	118,916	118,223
Accumulated amortization	(40,902)	(38,429)
Net intangible assets	78,014	79,794
Other Intangibles
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	4,102	4,045
Accumulated amortization	(1,380)	(1,328)
Net intangible assets	$ 2,722	$ 2,717

Goodwill and Intangible Asset36

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	$ 80,736		$ 82,511
Amortization expense for intangible assets	2,300	$ 2,200
Estimated amortization expense for the remainder of 2017	6,900
Estimated amortization expense for 2018	9,000
Estimated amortization expense for 2019	8,900
Estimated amortization expense for 2020	8,700
Estimated amortization expense for 2021	8,300
Estimated amortization expense for 2022	7,300
Domestic
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	11,100
International
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	10,400
Proprietary Products
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	$ 59,200

Exit and Realignment Costs - Ad

Exit and Realignment Costs - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Restructuring Cost and Reserve [Line Items]
Exit and realignment charges	$ 7,595	$ 10,882
Incurred cost	4,700	1,000
Asset Write-downs
Restructuring Cost and Reserve [Line Items]
Incurred cost	4,500
Information Systems Related Costs
Restructuring Cost and Reserve [Line Items]
Incurred cost		500
Consulting Costs
Restructuring Cost and Reserve [Line Items]
Incurred cost		400
Other Restructuring
Restructuring Cost and Reserve [Line Items]
Incurred cost	200	100
Domestic
Restructuring Cost and Reserve [Line Items]
Exit and realignment charges	6,748	8,074
International
Restructuring Cost and Reserve [Line Items]
Exit and realignment charges	384	1,700
Proprietary Products
Restructuring Cost and Reserve [Line Items]
Exit and realignment charges	$ 463	$ 1,108

Accrual for Exit and Realignmen

Accrual for Exit and Realignment Costs (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Restructuring Reserve [Roll Forward]
Accrued exit and realignment costs, beginning of period	$ 2,238	$ 2,326
Provision for exit and realignment activities	3,211	9,895
Change in estimate	(304)
Cash payments	(3,034)	(1,773)
Accrued exit and realignment costs, end of period	2,111	10,448
Lease Obligations
Restructuring Reserve [Roll Forward]
Accrued exit and realignment costs, beginning of period	0	486
Provision for exit and realignment activities	0	0
Change in estimate	0
Cash payments	0	(486)
Accrued exit and realignment costs, end of period	0	0
Severance and Other
Restructuring Reserve [Roll Forward]
Accrued exit and realignment costs, beginning of period	2,238	1,840
Provision for exit and realignment activities	3,211	9,895
Change in estimate	(304)
Cash payments	(3,034)	(1,287)
Accrued exit and realignment costs, end of period	$ 2,111	$ 10,448

Retirement Plans - Additional I

Retirement Plans - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
International Retirement Plans
Defined Benefit Plan Disclosure [Line Items]
Net periodic benefit cost	$ 0.4	$ 0.4

Components of Net Periodic Bene

Components of Net Periodic Benefit Cost (Detail) - Domestic Retirement Plans - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 12	$ 23
Interest cost	474	505
Recognized net actuarial loss	462	409
Net periodic benefit cost	$ 948	$ 937

Debt - Additional Information (

Debt - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2017USD ($)extension	Dec. 31, 2016USD ($)	Mar. 31, 2016USD ($)
Debt Instrument [Line Items]
Borrowings outstanding	$ 0
Amount available for borrowing	$ 445,000,000
Senior Notes
Debt Instrument [Line Items]
Rate of interest discounted	0.30%
Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 450,000,000
Number of extensions | 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	0.125%
Revolving Credit Facility | Maximum
Debt Instrument [Line Items]
Commitment fee charged on unused portion of facility	0.25%
Revolving Credit Facility, Additional Borrowing Capacity
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 200,000,000
3.875% Senior Notes | Senior Notes
Debt Instrument [Line Items]
Senior notes, par value	$ 275,000,000
Interest rate of debt	3.875%
Debt issued, percent of par	99.50%
Effective yield, percentage	3.951%
4.375% Senior Notes | Senior Notes
Debt Instrument [Line Items]
Senior notes, par value	$ 275,000,000
Interest rate of debt	4.375%
Debt issued, percent of par	99.60%
Effective yield, percentage	4.422%
2021 and 2024 Notes | Senior Notes
Debt Instrument [Line Items]
Senior notes redemption price, percentage	100.00%
LIBOR | Revolving Credit Facility
Debt Instrument [Line Items]
Basis spread on LIBOR, percent	1.375%
Estimated fair value | 3.875% Senior Notes | Senior Notes
Debt Instrument [Line Items]
Long-term debt, fair value	$ 280,200,000	$ 274,500,000
Estimated fair value | 4.375% Senior Notes | Senior Notes
Debt Instrument [Line Items]
Long-term debt, fair value	276,900,000	$ 270,000,000
Letter of Credit
Debt Instrument [Line Items]
Borrowings outstanding	5,100,000
Letter of Credit | European Lease Agreement | Replaced Line of Credit
Debt Instrument [Line Items]
Borrowings outstanding	$ 1,100,000		$ 1,100,000

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Effective income tax rate	34.70%	36.80%
Liability for unrecognized tax benefit	$ 11		$ 10.7
Unrecognized tax benefit highly certain	$ 4.9

Summary of Calculation of Net I

Summary of Calculation of Net Income Per Common Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Numerator:
Net income	$ 18,785	$ 24,135
Less: income allocated to unvested restricted shares	(239)	(276)
Net income attributable to common shareholders - basic	18,546	23,859
Add: undistributed income attributable to unvested restricted shares - basic	23	57
Less: undistributed income attributable to unvested restricted shares - diluted	(23)	(57)
Net income attributable to common shareholders - diluted	$ 18,546	$ 23,859
Denominator:
Weighted average shares outstanding - basic and diluted (in shares)	60,013	61,696
Net income per share attributable to common shareholders:
Basic (in usd per share)	$ 0.31	$ 0.39
Diluted (in usd per share)	$ 0.31	$ 0.39

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2017USD ($)
Equity [Abstract]
Share repurchase program, authorized amount	$ 100,000,000
Stock repurchase program, term (in years)	3 years
Stock repurchase program, expiration date	2019-12
Stock repurchase program, remaining authorized repurchase amount	$ 99,000,000

Changes in Accumulated Income (

Changes in Accumulated Income (Loss) by Component (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	$ (67,483)	$ (51,825)
Other comprehensive income (loss) before reclassifications	5,602	8,181
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0
Other comprehensive income (loss) before reclassifications, net of tax	5,602	8,181
Amounts reclassified from accumulated other comprehensive income (loss)	462	409
Reclassification from AOCI, Current Period, Tax	(226)	(171)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	236	238
Total other comprehensive income, net of tax	5,838	8,419
Accumulated other comprehensive income (loss),Ending Balance	(61,645)	(43,406)
Retirement Plans
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	(11,209)	(10,482)
Other comprehensive income (loss) before reclassifications	0	0
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0
Other comprehensive income (loss) before reclassifications, net of tax	0	0
Amounts reclassified from accumulated other comprehensive income (loss)	462	409
Reclassification from AOCI, Current Period, Tax	(226)	(171)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	236	238
Total other comprehensive income, net of tax	236	238
Accumulated other comprehensive income (loss),Ending Balance	(10,973)	(10,244)
Currency Translation Adjustments
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	(56,245)	(41,228)
Other comprehensive income (loss) before reclassifications	5,492	8,162
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0
Other comprehensive income (loss) before reclassifications, net of tax	5,492	8,162
Amounts reclassified from accumulated other comprehensive income (loss)	0	0
Reclassification from AOCI, Current Period, Tax	0	0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0
Total other comprehensive income, net of tax	5,492	8,162
Accumulated other comprehensive income (loss),Ending Balance	(50,753)	(33,066)
Other
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	(29)	(115)
Other comprehensive income (loss) before reclassifications	110	19
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0
Other comprehensive income (loss) before reclassifications, net of tax	110	19
Amounts reclassified from accumulated other comprehensive income (loss)
Reclassification from AOCI, Current Period, Tax	0	0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0
Total other comprehensive income, net of tax	110	19
Accumulated other comprehensive income (loss),Ending Balance	$ 81	$ (96)

Accumulated Other Comprehensi46

Accumulated Other Comprehensive Income (Loss) - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Equity [Abstract]
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	$ 0.5	$ 0.4

Financial Information by Segmen

Financial Information by Segment (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2017USD ($)segment	Mar. 31, 2016USD ($)
Segment Reporting, Revenue Reconciling Item [Line Items]
Number of reportable segments | segment	3
Net revenue	$ 2,328,573	$ 2,455,793
Operating earnings (loss):	35,517	44,970
Acquisition-related and exit and realignment charges	(8,942)	(10,483)
Depreciation and amortization	12,558	14,218
Capital expenditures	14,768	7,060
Operating Segments
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	2,426,108	2,546,612
Operating Segments | Domestic
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	2,193,960	2,321,708
Operating earnings (loss):	37,295	41,718
Depreciation and amortization	6,860	7,542
Capital expenditures	8,818	4,543
Operating Segments | International
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	94,995	83,551
Operating earnings (loss):	656	1,128
Depreciation and amortization	3,804	4,450
Capital expenditures	5,022	1,970
Operating Segments | Proprietary Products
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	137,153	141,353
Operating earnings (loss):	8,128	13,271
Depreciation and amortization	1,894	2,226
Capital expenditures	928	547
Intersegment Eliminations
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	(97,535)	(90,819)
Operating earnings (loss):	(698)	(664)
Intersegment Eliminations | Proprietary Products
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	(97,535)	(90,819)
Segment Reconciling Items
Segment Reporting, Revenue Reconciling Item [Line Items]
Acquisition-related and exit and realignment charges	(8,942)	(10,483)
Other
Segment Reporting, Revenue Reconciling Item [Line Items]
Operating earnings (loss):	$ (922)	$ 0

Consolidated Total Assets (Deta

Consolidated Total Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]
Cash and cash equivalents	$ 127,167	$ 185,488	$ 190,323	$ 161,020
Assets	2,700,549	2,717,752
Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	2,573,382	2,532,264
Operating Segments | Domestic
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	1,830,369	1,778,481
Operating Segments | International
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	359,614	352,898
Operating Segments | Proprietary Products
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	383,399	400,885
Segment Reconciling Items
Segment Reporting, Asset Reconciling Item [Line Items]
Cash and cash equivalents	$ 127,167	$ 185,488

Condensed Consolidating Finan49

Condensed Consolidating Financial Information (Details)	3 Months Ended
	Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Percentage of ownership	100.00%

Condensed Consolidating Finan50

Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Income) (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Condensed Financial Statements, Captions [Line Items]
Net revenue	$ 2,328,573	$ 2,455,793
Cost of goods sold	2,047,393	2,159,157
Gross margin	281,180	296,636
Distribution, selling and administrative expenses	237,693	242,725
Acquisition-related and exit and realignment charges	8,942	10,483
Other operating income, net	(972)	(1,542)
Operating earnings	35,517	44,970
Interest expense (income), net	6,744	6,790
Income before income taxes	28,773	38,180
Income tax (benefit) provision	9,988	14,045
Equity in earnings of subsidiaries	0	0
Net income	18,785	24,135
Other comprehensive income (loss)	5,838	8,419
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	24,623	32,554
Eliminations
Condensed Financial Statements, Captions [Line Items]
Net revenue	(51,566)	(38,016)
Cost of goods sold	(50,978)	(38,182)
Gross margin	(588)	166
Distribution, selling and administrative expenses	0	0
Acquisition-related and exit and realignment charges	0	0
Other operating income, net	0	0
Operating earnings	(588)	166
Interest expense (income), net	0	0
Income before income taxes	(588)	166
Income tax (benefit) provision	0	0
Equity in earnings of subsidiaries	(25,789)	(31,509)
Net income	(26,377)	(31,343)
Other comprehensive income (loss)	(5,838)	(8,419)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	(32,215)	(39,762)
Owens & Minor, Inc.
Condensed Financial Statements, Captions [Line Items]
Net revenue	0	0
Cost of goods sold	0	0
Gross margin	0	0
Distribution, selling and administrative expenses	156	534
Acquisition-related and exit and realignment charges	0	0
Other operating income, net	0	0
Operating earnings	(156)	(534)
Interest expense (income), net	6,848	6,840
Income before income taxes	(7,004)	(7,374)
Income tax (benefit) provision	0	0
Equity in earnings of subsidiaries	25,789	31,509
Net income	18,785	24,135
Other comprehensive income (loss)	5,838	8,419
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	24,623	32,554
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net revenue	2,193,285	2,321,708
Cost of goods sold	1,990,186	2,105,264
Gross margin	203,099	216,444
Distribution, selling and administrative expenses	161,235	169,310
Acquisition-related and exit and realignment charges	7,799	8,402
Other operating income, net	(374)	(1,384)
Operating earnings	34,439	40,116
Interest expense (income), net	(790)	(629)
Income before income taxes	35,229	40,745
Income tax (benefit) provision	8,013	11,547
Equity in earnings of subsidiaries	0	0
Net income	27,216	29,198
Other comprehensive income (loss)	346	257
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	27,562	29,455
Non-guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net revenue	186,854	172,101
Cost of goods sold	108,185	92,075
Gross margin	78,669	80,026
Distribution, selling and administrative expenses	76,302	72,881
Acquisition-related and exit and realignment charges	1,143	2,081
Other operating income, net	(598)	(158)
Operating earnings	1,822	5,222
Interest expense (income), net	686	579
Income before income taxes	1,136	4,643
Income tax (benefit) provision	1,975	2,498
Equity in earnings of subsidiaries	0	0
Net income	(839)	2,145
Other comprehensive income (loss)	5,492	8,162
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$ 4,653	$ 10,307

Condensed Consolidating Finan51

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 127,167	$ 185,488	$ 190,323	$ 161,020
Accounts receivable, net	605,249	606,084
Merchandise inventories	949,346	916,311
Other current assets	261,232	254,156
Total current assets	1,942,994	1,962,039
Property and equipment, net	195,312	191,718
Goodwill, net	416,697	414,936
Intangible assets, net	80,736	82,511
Due from O&M and subsidiaries	0	0
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	0	0
Other assets, net	64,810	66,548
Total assets	2,700,549	2,717,752
Current liabilities
Accounts payable	745,165	750,750
Accrued payroll and related liabilities	28,625	45,051
Other accrued liabilities	233,905	238,837
Total current liabilities	1,007,695	1,034,638
Long-term debt, excluding current portion	564,145	564,583
Due to O&M and subsidiaries	0	0
Intercompany debt	0	0
Deferred income taxes	90,115	90,383
Other liabilities	68,637	68,110
Total liabilities	1,730,592	1,757,714
Equity
Common stock	122,403	122,062
Paid-in capital	220,608	219,955
Retained earnings (deficit)	688,591	685,504
Accumulated other comprehensive income (loss)	(61,645)	(67,483)	(43,406)	(51,825)
Total equity	969,957	960,038	1,004,921	992,590
Total liabilities and equity	2,700,549	2,717,752
Eliminations
Current assets
Cash and cash equivalents	0	0	0	0
Accounts receivable, net	(8,189)	(10,102)
Merchandise inventories	(2,449)	(1,760)
Other current assets	0	0
Total current assets	(10,638)	(11,862)
Property and equipment, net	0	0
Goodwill, net	0	0
Intangible assets, net	0	0
Due from O&M and subsidiaries	(626,667)	(573,395)
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	(2,063,747)	(2,044,963)
Other assets, net	0	0
Total assets	(2,701,052)	(2,630,220)
Current liabilities
Accounts payable	(8,255)	(7,951)
Accrued payroll and related liabilities	0	0
Other accrued liabilities	0	0
Total current liabilities	(8,255)	(7,951)
Long-term debt, excluding current portion	0	0
Due to O&M and subsidiaries	(676,379)	(619,146)
Intercompany debt	(138,890)	(138,890)
Deferred income taxes	0	0
Other liabilities	0	0
Total liabilities	(823,524)	(765,987)
Equity
Common stock	0	0
Paid-in capital	(758,486)	(758,486)
Retained earnings (deficit)	(1,180,687)	(1,154,309)
Accumulated other comprehensive income (loss)	61,645	48,562
Total equity	(1,877,528)	(1,864,233)
Total liabilities and equity	(2,701,052)	(2,630,220)
Owens & Minor, Inc.
Current assets
Cash and cash equivalents	63,170	38,015	132,179	103,284
Accounts receivable, net	0	0
Merchandise inventories	0	0
Other current assets	17	106
Total current assets	63,187	38,121
Property and equipment, net	0	0
Goodwill, net	0	0
Intangible assets, net	0	0
Due from O&M and subsidiaries	0	0
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	2,063,747	2,044,963
Other assets, net	0	0
Total assets	2,126,934	2,083,084
Current liabilities
Accounts payable	37	0
Accrued payroll and related liabilities	0	0
Other accrued liabilities	7,181	7,106
Total current liabilities	7,218	7,106
Long-term debt, excluding current portion	545,053	544,838
Due to O&M and subsidiaries	604,706	571,102
Intercompany debt	0	0
Deferred income taxes	0	0
Other liabilities	0	0
Total liabilities	1,156,977	1,123,046
Equity
Common stock	122,403	122,062
Paid-in capital	220,608	219,955
Retained earnings (deficit)	688,591	685,504
Accumulated other comprehensive income (loss)	(61,645)	(67,483)
Total equity	969,957	960,038
Total liabilities and equity	2,126,934	2,083,084
Guarantor Subsidiaries
Current assets
Cash and cash equivalents	15,885	61,266	9,514	5,614
Accounts receivable, net	524,418	526,170
Merchandise inventories	884,995	856,566
Other current assets	93,060	86,907
Total current assets	1,518,358	1,530,909
Property and equipment, net	102,030	97,725
Goodwill, net	180,006	180,006
Intangible assets, net	11,137	11,655
Due from O&M and subsidiaries	626,667	573,395
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	0	0
Other assets, net	44,042	49,887
Total assets	2,482,240	2,443,577
Current liabilities
Accounts payable	693,256	683,189
Accrued payroll and related liabilities	18,761	32,814
Other accrued liabilities	110,398	93,327
Total current liabilities	822,415	809,330
Long-term debt, excluding current portion	2,865	3,219
Due to O&M and subsidiaries	0	0
Intercompany debt	138,890	138,890
Deferred income taxes	69,678	70,280
Other liabilities	60,911	60,578
Total liabilities	1,094,759	1,082,297
Equity
Common stock	0	0
Paid-in capital	174,614	174,614
Retained earnings (deficit)	1,223,558	1,196,341
Accumulated other comprehensive income (loss)	(10,691)	(9,675)
Total equity	1,387,481	1,361,280
Total liabilities and equity	2,482,240	2,443,577
Non-guarantor Subsidiaries
Current assets
Cash and cash equivalents	48,112	86,207	$ 48,630	$ 52,122
Accounts receivable, net	89,020	90,016
Merchandise inventories	66,800	61,505
Other current assets	168,155	167,143
Total current assets	372,087	404,871
Property and equipment, net	93,282	93,993
Goodwill, net	236,691	234,930
Intangible assets, net	69,599	70,856
Due from O&M and subsidiaries	0	0
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	0	0
Other assets, net	20,768	16,661
Total assets	792,427	821,311
Current liabilities
Accounts payable	60,127	75,512
Accrued payroll and related liabilities	9,864	12,237
Other accrued liabilities	116,326	138,404
Total current liabilities	186,317	226,153
Long-term debt, excluding current portion	16,227	16,526
Due to O&M and subsidiaries	71,673	48,044
Intercompany debt	0	0
Deferred income taxes	20,437	20,103
Other liabilities	7,726	7,532
Total liabilities	302,380	318,358
Equity
Common stock	0	0
Paid-in capital	583,872	583,872
Retained earnings (deficit)	(42,871)	(42,032)
Accumulated other comprehensive income (loss)	(50,954)	(38,887)
Total equity	490,047	502,953
Total liabilities and equity	$ 792,427	$ 821,311

Condensed Consolidating Finan52

Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Cash Flows) (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	$ 18,785	$ 24,135
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	0	0
Depreciation and amortization	12,558	14,218
Share-based compensation expense	2,511	2,603
Provision for losses on accounts receivable	(603)	115
Deferred income tax expense (benefit)	(825)	6,907
Changes in operating assets and liabilities:
Accounts receivable	1,554	(26,815)
Merchandise inventories	(32,777)	15,178
Accounts payable	(7,341)	46,751
Net change in other assets and liabilities	(24,965)	(38,100)
Other, net	4,743	153
Cash provided by (used for) operating activities	(26,360)	45,145
Investing activities:
Additions to property and equipment	(10,146)	(5,283)
Payments for Software	4,622	1,777
Proceeds from the sale of property and equipment	315	4,599
Cash used for investing activities	(14,453)	(2,461)
Financing activities:
Change in bank overdraft	0	8,359
Change in intercompany advances	0	0
Cash dividends paid	(15,740)	(16,029)
Repurchases of common stock	0	(5,630)
Other, net	(2,759)	(3,016)
Cash used for financing activities	(18,499)	(16,316)
Effect of exchange rate changes on cash and cash equivalents	991	2,935
Net increase (decrease) in cash and cash equivalents	(58,321)	29,303
Cash and cash equivalents at beginning of period	185,488	161,020
Cash and cash equivalents at end of period	127,167	190,323
Eliminations
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	(26,377)	(31,343)
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	25,789	31,509
Depreciation and amortization	0	0
Share-based compensation expense	0	0
Provision for losses on accounts receivable	0	0
Deferred income tax expense (benefit)	0	0
Changes in operating assets and liabilities:
Accounts receivable	(774)	756
Merchandise inventories	688	(168)
Accounts payable	674	(754)
Net change in other assets and liabilities	0	0
Other, net	0	0
Cash provided by (used for) operating activities	0	0
Investing activities:
Additions to property and equipment	0	0
Payments for Software	0	0
Proceeds from the sale of property and equipment	0	0
Cash used for investing activities	0	0
Financing activities:
Change in bank overdraft		0
Change in intercompany advances	0	0
Cash dividends paid	0	0
Repurchases of common stock		0
Other, net	0	0
Cash used for financing activities	0	0
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of period	0	0
Cash and cash equivalents at end of period	0	0
Owens & Minor, Inc.
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	18,785	24,135
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	(25,789)	(31,509)
Depreciation and amortization	0	0
Share-based compensation expense	0	0
Provision for losses on accounts receivable	0	0
Deferred income tax expense (benefit)	0	0
Changes in operating assets and liabilities:
Accounts receivable	0	0
Merchandise inventories	0	0
Accounts payable	37	0
Net change in other assets and liabilities	164	661
Other, net	214	464
Cash provided by (used for) operating activities	(6,589)	(6,249)
Investing activities:
Additions to property and equipment	0	0
Payments for Software	0	0
Proceeds from the sale of property and equipment	0	0
Cash used for investing activities	0	0
Financing activities:
Change in bank overdraft		0
Change in intercompany advances	49,025	58,435
Cash dividends paid	(15,740)	(16,029)
Repurchases of common stock		(5,630)
Other, net	(1,541)	(1,632)
Cash used for financing activities	31,744	35,144
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	25,155	28,895
Cash and cash equivalents at beginning of period	38,015	103,284
Cash and cash equivalents at end of period	63,170	132,179
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	27,216	29,198
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	0	0
Depreciation and amortization	6,876	7,569
Share-based compensation expense	2,511	2,603
Provision for losses on accounts receivable	(707)	128
Deferred income tax expense (benefit)	(825)	3,922
Changes in operating assets and liabilities:
Accounts receivable	2,459	(23,002)
Merchandise inventories	(3,311)	10,856
Accounts payable	(15,051)	44,449
Net change in other assets and liabilities	(3,434)	(15,780)
Other, net	4,549	123
Cash provided by (used for) operating activities	20,283	60,066
Investing activities:
Additions to property and equipment	(8,141)	(3,928)
Payments for Software	677	615
Proceeds from the sale of property and equipment	45	3
Cash used for investing activities	(8,773)	(4,540)
Financing activities:
Change in bank overdraft		0
Change in intercompany advances	(56,375)	(51,009)
Cash dividends paid	0	0
Repurchases of common stock		0
Other, net	(516)	(617)
Cash used for financing activities	(56,891)	(51,626)
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	(45,381)	3,900
Cash and cash equivalents at beginning of period	61,266	5,614
Cash and cash equivalents at end of period	15,885	9,514
Non-guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	(839)	2,145
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	0	0
Depreciation and amortization	5,682	6,649
Share-based compensation expense	0	0
Provision for losses on accounts receivable	104	(13)
Deferred income tax expense (benefit)	0	2,985
Changes in operating assets and liabilities:
Accounts receivable	(131)	(4,569)
Merchandise inventories	(30,154)	4,490
Accounts payable	6,999	3,056
Net change in other assets and liabilities	(21,695)	(22,981)
Other, net	(20)	(434)
Cash provided by (used for) operating activities	(40,054)	(8,672)
Investing activities:
Additions to property and equipment	(2,005)	(1,355)
Payments for Software	3,945	1,162
Proceeds from the sale of property and equipment	270	4,596
Cash used for investing activities	(5,680)	2,079
Financing activities:
Change in bank overdraft		8,359
Change in intercompany advances	7,350	(7,426)
Cash dividends paid	0	0
Repurchases of common stock		0
Other, net	(702)	(767)
Cash used for financing activities	6,648	166
Effect of exchange rate changes on cash and cash equivalents	991	2,935
Net increase (decrease) in cash and cash equivalents	(38,095)	(3,492)
Cash and cash equivalents at beginning of period	86,207	52,122
Cash and cash equivalents at end of period	$ 48,112	$ 48,630

Recent Accounting Pronounceme53

Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Employee service share-based compensation, tax benefit realized from exercise of stock options	$ 200
Cash provided by (used for) operating activities	(26,360)	$ 45,145
Cash provided by (used in) financing activities	18,499	$ 16,316
Accounting Standards Update 2016-09
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cash provided by (used for) operating activities	300
Cash provided by (used in) financing activities	$ 300

Subsequent Events (Details)

Subsequent Events (Details) $ in Millions	3 Months Ended
	Sep. 30, 2017USD ($)
Forecast Purchase
Subsequent Event [Line Items]
Payments to acquire equity interests of Byram	$ 380