Owens & Minor (OMI) 10-Q 28 Jul 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Jul. 24, 2015
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	Jun. 30, 2015
Trading Symbol	OMI
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Common Stock, Shares Outstanding		63,018,058

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Income Statement [Abstract]
Net revenue	$ 2,422,167	$ 2,305,858	$ 4,813,363	$ 4,562,239
Cost of goods sold	2,123,830	2,023,586	4,217,425	3,998,771
Gross margin	298,337	282,272	595,938	563,468
Selling, general and administrative expenses	231,498	225,838	465,323	451,448
Acquisition-related and exit and realignment charges	5,707	7,593	15,623	10,855
Depreciation and amortization	15,460	13,892	31,329	27,756
Other operating income, net	(2,188)	(2,152)	(5,172)	(9,978)
Operating earnings	47,860	37,101	88,835	83,387
Interest expense, net	6,680	3,342	13,560	6,589
Income before income taxes	41,180	33,759	75,275	76,798
Income tax provision	16,954	13,883	32,109	31,436
Net income	$ 24,226	$ 19,876	$ 43,166	$ 45,362
Net income per common share:
Basic (in usd per share)	$ 0.39	$ 0.32	$ 0.69	$ 0.72
Diluted (in usd per share)	0.39	0.32	0.69	0.72
Cash dividends in USD per common share	$ 0.2525	$ 0.25	$ 0.505	$ 0.5

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 24,226	$ 19,876	$ 43,166	$ 45,362
Other comprehensive income (loss), net of tax:
Currency translation adjustments (net of income tax of $0 in 2015 and 2014)	6,606	(570)	(21,335)	(103)
Change in unrecognized net periodic pension costs (net of income tax of $141 and $285 in 2015 and $90 and $186 in 2014)	260	112	518	219
Other (net of income tax of $0 in 2015 and $8 and $16 in 2014)	(8)	15	30	6
Total other comprehensive income (loss), net of tax	6,858	(443)	(20,787)	122
Comprehensive income	$ 31,084	$ 19,433	$ 22,379	$ 45,484

Consolidated Statements of Com4

Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Comprehensive Income [Abstract]
Currency translation adjustments, income tax expense	$ 0	$ 0	$ 0	$ 0
Change in unrecognized net periodic pension costs, income tax benefit	141	285	90	186
Other, income tax expense	$ 0	$ 0	$ 8	$ 16

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents	$ 200,969	$ 56,772
Accounts and notes receivable, net of allowances of $13,220 and $13,306	580,739	626,192
Merchandise inventories	903,501	872,457
Other current assets	275,481	315,285
Total current assets	1,960,690	1,870,706
Property and equipment, net of accumulated depreciation of $173,278 and $163,377	219,372	232,979
Goodwill, net	421,760	423,276
Intangible assets, net	100,904	108,593
Other assets, net	92,180	99,852
Total assets	2,794,906	2,735,406
Current liabilities
Accounts payable	753,495	608,846
Accrued payroll and related liabilities	34,797	31,507
Deferred income taxes	41,378	37,979
Other accrued liabilities	288,432	326,223
Total current liabilities	1,118,102	1,004,555
Long-term debt, excluding current portion	574,623	608,551
Deferred income taxes	62,282	63,901
Other liabilities	62,772	67,561
Total liabilities	$ 1,817,779	$ 1,744,568
Commitments and contingencies
Owens & Minor, Inc. shareholders’ equity:
Common stock, par value $2 per share; authorized - 200,000 shares; issued and outstanding - 63,018 shares and 63,070 shares	$ 126,036	$ 126,140
Paid-in capital	205,727	202,934
Retained earnings	690,152	685,765
Accumulated other comprehensive income	(44,788)	(24,001)
Total equity	977,127	990,838
Total liabilities and equity	$ 2,794,906	$ 2,735,406

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts and notes receivable, allowances	$ 13,220	$ 13,306
Property and equipment, accumulated depreciation	$ 173,278	$ 163,377
Common stock, par value	$ 2	$ 2
Common stock, authorized	200,000,000	200,000,000
Common stock, issued	63,018,000	63,070,000
Common stock, outstanding	63,018,000	63,070,000

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Statement of Cash Flows [Abstract]
Net income	$ 43,166	$ 45,362
Adjustments to reconcile net income to cash provided by operating activities:
Depreciation and amortization	36,138	27,756
Share-based compensation expense	5,048	4,190
Provision for losses on accounts and notes receivable	41	334
Deferred income tax (benefit) expense	2,992	(5,151)
Changes in operating assets and liabilities:
Accounts and notes receivable	41,622	28,477
Merchandise inventories	(31,866)	(48,575)
Accounts payable	145,682	54,922
Net change in other assets and liabilities	2,771	(32,765)
Other, net	1,196	(1,078)
Cash provided by (used for) operating activities	246,790	73,472
Investing activities:
Additions to property and equipment	(12,009)	(25,657)
Additions to computer software and intangible assets	(10,816)	(13,166)
Proceeds from sale of investment	0	1,937
Proceeds from sale of property and equipment	837	45
Cash used for investing activities	(21,988)	(36,841)
Financing activities:
Change in bank overdraft	1,530	0
Repayment of revolving credit facility	(33,700)	0
Cash dividends paid	(31,867)	(31,564)
Repurchases of common stock	(7,440)	(9,448)
Excess tax benefits related to share-based compensation	457	444
Proceeds from exercise of stock options	0	1,180
Purchase of noncontrolling interest	0	(1,500)
Other, net	(5,112)	(4,441)
Cash used for financing activities	(76,132)	(45,329)
Effect of exchange rate changes on cash and cash equivalents	(4,473)	(1,180)
Net increase (decrease) in cash and cash equivalents	144,197	(9,878)
Cash and cash equivalents at beginning of period	56,772	101,905
Cash and cash equivalents at end of period	200,969	92,027
Supplemental disclosure of cash flow information:
Income taxes paid, net	27,542	56,837
Interest paid	$ 13,260	$ 7,402

Consolidated Statements of Chan

Consolidated Statements of Changes in Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2013		63,096
Beginning Balance at Dec. 31, 2013	$ 1,025,043	$ 126,193	$ 196,605	$ 691,547	$ 9,568	$ 1,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	45,362			45,362
Other comprehensive income	122				122
Dividends declared	(31,473)			(31,473)
Shares repurchased and retired (in shares)		(277)
Shares repurchased and retired	(9,448)	$ (555)		(8,893)
Share-based compensation expense, exercises and other (shares)		247
Share-based compensation expense, exercises and other	3,604	$ 495	3,109
Purchase of noncontrolling interest	(1,825)		(695)			(1,130)
Ending Balance (in shares) at Jun. 30, 2014		63,066
Ending Balance at Jun. 30, 2014	$ 1,031,385	$ 126,133	199,019	696,543	9,690	0
Beginning Balance (in shares) at Dec. 31, 2014	63,070	63,070
Beginning Balance at Dec. 31, 2014	$ 990,838	$ 126,140	202,934	685,765	(24,001)	0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	43,166			43,166
Other comprehensive income	(20,787)				(20,787)
Dividends declared	$ (31,779)			(31,779)
Shares repurchased and retired (in shares)	(220)	(220)
Shares repurchased and retired	$ (7,440)	$ (440)		(7,000)
Share-based compensation expense, exercises and other (shares)		168
Share-based compensation expense, exercises and other	$ 3,129	$ 336	2,793
Ending Balance (in shares) at Jun. 30, 2015	63,018	63,018
Ending Balance at Jun. 30, 2015	$ 977,127	$ 126,036	$ 205,727	$ 690,152	$ (44,788)	$ 0

Consolidated Statements of Cha9

Consolidated Statements of Changes in Equity (Parenthetical) - $ / shares	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Stockholders' Equity [Abstract]
Dividends declared (in USD per share)	$ 0.2525	$ 0.25	$ 0.505	$ 0.5

Basis of Presentation and Use o

Basis of Presentation and Use of Estimates	6 Months Ended
	Jun. 30, 2015
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. 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	6 Months Ended
	Jun. 30, 2015
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 based on quoted market prices. See Note 8 for the fair value of long-term debt and Note 9 for the fair value of derivatives.

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2015
Business Combinations [Abstract]
Acquisitions	Acquisitions On October 1, 2014, we completed the acquisition of Medical Action Industries Inc. (Medical Action), a leading producer of surgical kits and procedure trays, which enabled an expansion of our capabilities in the assembly of kits, packs and trays for the healthcare market. On November 1, 2014, we acquired ArcRoyal, a privately held surgical kitting company based in Ireland (ArcRoyal). The transaction expanded our capabilities in the assembly of kits, packs and trays in the European healthcare market. The combined consideration for these two acquisitions was $261.6 million , net of cash acquired, and including debt assumed of $13.4 million (capitalized lease obligations). The purchase price was allocated to the underlying assets acquired and liabilities assumed based upon our preliminary estimate of their fair values at the date of acquisition, with certain exceptions permitted under GAAP. The combined purchase price exceeded the preliminary estimated fair value of the net tangible and identifiable intangible assets by $151.3 million , which was allocated to goodwill. The following table presents, in the aggregate, the preliminary estimated fair value of the assets acquired and liabilities assumed recognized as of the acquisition date. Adjustments relate to revised estimates pending completion of our valuation. The allocation of purchase price to assets and liabilities acquired is not yet complete as we are working to finalize the valuation of specific fixed assets and liabilities. Preliminary Fair Differences Between Prior and Current Period Preliminary Fair Value Estimate Preliminary Fair Assets acquired: Current assets $ 90,608 $ 147 $ 90,755 Property and equipment 34,048 (1,234 ) 32,814 Goodwill 150,492 773 151,265 Intangible assets 77,623 — 77,623 Total assets 352,771 (314 ) 352,457 Liabilities assumed: Current liabilities 64,736 (314 ) 64,422 Noncurrent liabilities 26,426 — 26,426 Total liabilities 91,162 (314 ) 90,848 Fair value of net assets acquired, net of cash $ 261,609 $ — $ 261,609 We are amortizing the fair value of acquired intangible assets, primarily customer relationships, over their remaining weighted average useful lives of 14 years. Goodwill of $151.3 million consists largely of expected opportunities to expand our kitting capabilities. We assigned goodwill of $21.9 million to our International segment and $129.4 million to our Domestic segment. None of the goodwill recognized is expected to be deductible for income tax purposes. Pro forma results of operations for these acquisitions have not been presented because the effects on revenue and net income were not material to our historic consolidated financial statements. Acquisition-related expenses in 2015 consisted primarily of transition costs incurred to integrate the acquired operations (including certain severance and contractual payments to former management). We recognized pre-tax acquisition-related expenses of $1.8 million in the second quarter and $4.4 million year-to-date in 2015 related to these activities. Acquisition-related expenses of $3.5 million and $4.1 million in the three and six months ended June 30, 2014 consisted of costs to perform due diligence and analysis related to the Medical Action and ArcRoyal acquisitions, as well as certain costs in Movianto to resolve issues and claims with the former owner.

Financing Receivables and Payab

Financing Receivables and Payables	6 Months Ended
	Jun. 30, 2015
Receivables [Abstract]
Financing Receivables and Payables	Financing Receivables and Payables At June 30, 2015 and December 31, 2014 , we had financing receivables of $157.5 million and $196.2 million and related payables of $136.5 million and $168.8 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	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets The following table summarizes the changes in the carrying amount of goodwill through June 30, 2015 : Domestic Segment International Segment Total Carrying amount of goodwill, December 31, 2014 $ 377,089 $ 46,187 $ 423,276 Currency translation adjustments — (2,289 ) (2,289 ) Acquisitions (see Note 3) 773 — 773 Carrying amount of goodwill, June 30, 2015 $ 377,862 $ 43,898 $ 421,760 Intangible assets at June 30, 2015 , and December 31, 2014 , were as follows: June 30, 2015 December 31, 2014 Customer Relationships Other Intangibles Customer Other Gross intangible assets $ 123,222 $ 2,695 $ 125,448 $ 3,405 Accumulated amortization (24,905 ) (108 ) (19,773 ) (487 ) Net intangible assets $ 98,317 $ 2,587 $ 105,675 $ 2,918 At June 30, 2015 , $63.2 million in net intangible assets were held in the Domestic segment and $37.7 million were held in the International segment. Amortization expense for intangible assets was $2.4 million and $1.1 million for the three months ended June 30, 2015 and 2014 and $4.9 million and $2.2 million for the six months ended June 30, 2015 and 2014 . Based on the current carrying value of intangible assets subject to amortization, estimated amortization expense is $5.0 million for the remainder of 2015 , $10.2 million for 2016 , $10.0 million for 2017 , $9.4 million for 2018 , $9.3 million for 2019 and $9.3 million for 2020.

Exit and Realignment Costs

Exit and Realignment Costs	6 Months Ended
	Jun. 30, 2015
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 includes the 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 and six months ended June 30, 2015 and 2014 were as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Domestic segment $ (124 ) $ 2,303 $ 2,515 $ 3,596 International segment 4,045 1,801 8,717 3,131 Total exit and realignment charges $ 3,921 $ 4,104 $ 11,232 $ 6,727 The following table summarizes the activity related to exit and realignment cost accruals through June 30, 2015 and 2014 : Lease Obligations Severance and Other Total Accrued exit and realignment costs, December 31, 2014 $ 3,575 $ 2,887 $ 6,462 Provision for exit and realignment activities 256 142 398 Cash payments, net of sublease income (385 ) (873 ) (1,258 ) Accrued exit and realignment costs, March 31, 2015 3,446 2,156 5,602 Provision for exit and realignment activities 572 392 964 Cash payments, net of sublease income (349 ) (1,171 ) (1,520 ) Accrued exit and realignment costs, June 30, 2015 $ 3,669 $ 1,377 $ 5,046 Accrued exit and realignment costs, December 31, 2013 $ 2,434 $ 475 $ 2,909 Provision for exit and realignment activities 532 807 1,339 Cash payments, net of sublease income (411 ) (327 ) (738 ) Accrued exit and realignment costs, March 31, 2014 2,555 955 3,510 Provision for exit and realignment activities 6 2,236 2,242 Cash payments, net of sublease income (383 ) (1,095 ) (1,478 ) Accrued exit and realignment costs, June 30, 2014 $ 2,178 $ 2,096 $ 4,274 In addition to the exit and realignment accruals in the preceding table, we also incurred $2.9 million of costs that were expensed as incurred for the three months ended June 30, 2015, including $1.2 million in accelerated amortization of an information system that has been replaced, $0.8 million in property related costs, $0.7 million in information systems costs, and $0.2 million in other costs. In the first quarter of 2015, we also incurred $6.9 million of costs that were expensed as incurred, including $3.0 million in accelerated amortization of an information system that has been replaced, $1.8 million in facility costs, $1.3 million in labor costs, $0.3 million in information systems costs and $0.5 million in other costs. For the three months ended June 30, 2014, we recognized $1.9 million in costs that were expensed as incurred, including $0.9 million in property related costs, $0.7 million in labor costs, and $0.2 million in information technology costs. Additional expense in the first quarter of 2014 of $1.3 million were comprised of $0.5 million in relocation costs, $0.5 million in property related costs, and $0.3 million in labor and other costs. We expect additional exit and realignment charges of approximately $1.7 million over the remainder of 2015 for activities initiated in the Domestic and International segments through June 30, 2015 .

Retirement Plans

Retirement Plans	6 Months Ended
	Jun. 30, 2015
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 selling, general and administrative expenses, for the three and six months ended June 30, 2015 and 2014 , were as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Service cost $ 32 $ 40 $ 65 $ 75 Interest cost 464 482 929 965 Recognized net actuarial loss 401 202 802 406 Net periodic benefit cost $ 897 $ 724 $ 1,796 $ 1,446 Certain of our foreign subsidiaries have health and welfare plans covering substantially all of their respective employees. Our expense for these plans totaled $0.5 million and $0.5 million for the three months ended June 30, 2015 and 2014 and $1.0 million and $1.0 million for the six months ended June 30, 2015 and 2014 .

Debt

Debt	6 Months Ended
	Jun. 30, 2015
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 June 30, 2015 and December 31, 2014, the estimated fair value of the 2021 Notes was $280.7 million and $275.1 million and the estimated fair value of the 2024 Notes was $279.7 million and $283.9 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 June 30, 2015, the interest rate under the credit facility is LIBOR plus 1.375% . At June 30, 2015, we had no borrowings and letters of credit of approximately $5.0 million outstanding under the Amended Credit Agreement, leaving $445 million available for borrowing. We also have a $1.2 million letter of credit outstanding as of June 30, 2015 and December 31, 2014, which supports our facilities leased in Europe. 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 June 30, 2015.

Derivatives

Derivatives	6 Months Ended
	Jun. 30, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	Derivatives When deemed appropriate, we use derivatives, primarily forward contracts, as a risk management tool to mitigate the potential impact of foreign currency exchange risk. The total notional values of our foreign currency derivatives was $5.7 million at June 30, 2015 and $10.0 million as of December 31, 2014. We do not currently have any derivatives designated as hedging instruments and all gains and losses resulting from changes in the fair value of derivative instruments are immediately recognized into earnings. At June 30, 2015 and December 31, 2014 the fair value of our foreign currency contracts included in other assets on the consolidated balance sheet was $0.9 million and $0.7 million . The impact from changes in the fair value of these foreign currency derivatives included in other operating expense was $0.5 million and other operating income was $0.3 million for the three and six months ended June 30, 2015. We did not hold foreign currency contracts in the first six months of 2014. We consider the risk of counterparty default to be minimal.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The effective tax rate was 41.2% and 42.7% for the three and six months ended June 30, 2015 , compared to 41.1% and 40.9% in the same periods of 2014 . The change in rate is mainly due to the impact of foreign taxes and the effect of certain acquisition-related costs which are not deductible for tax purposes. The liability for unrecognized tax benefits was $6.0 million at June 30, 2015 , and $6.7 million at December 31, 2014 . Included in the liability at June 30, 2015 were $3.6 million of tax positions for which ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. In the current quarter, the Company concluded the examinations of our 2012 and 2013 federal income tax returns. The impact of these examinations on our financial statements was not material.

Net Income per Common Share

Net Income per Common Share	6 Months Ended
	Jun. 30, 2015
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 and six months ended June 30, 2015 and 2014. Three Months Ended June 30, Six Months Ended June 30, (in thousands, except per share data) 2015 2014 2015 2014 Numerator: Net income $ 24,226 $ 19,876 $ 43,166 $ 45,362 Less: income allocated to unvested restricted shares (195 ) (159 ) (359 ) (345 ) Net income attributable to common shareholders - basic 24,031 19,717 42,807 45,017 Add: undistributed income attributable to unvested restricted shares - basic 42 19 63 68 Less: undistributed income attributable to unvested restricted shares - diluted (42 ) (19 ) (63 ) (68 ) Net income attributable to common shareholders - diluted $ 24,031 $ 19,717 $ 42,807 $ 45,017 Denominator: Weighted average shares outstanding - basic 62,226 62,311 62,281 62,271 Dilutive shares - stock options — 5 1 9 Weighted average shares outstanding - diluted 62,226 62,316 62,282 62,280 Net income per share attributable to common shareholders: Basic $ 0.39 $ 0.32 $ 0.69 $ 0.72 Diluted $ 0.39 $ 0.32 $ 0.69 $ 0.72

Shareholders' Equity

Shareholders' Equity	6 Months Ended
	Jun. 30, 2015
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 February 2017. The program is intended, in part, to offset shares issued in conjunction with our stock incentive plans and return capital to shareholders. The program may be suspended or discontinued at any time. During the six months ended June 30, 2015 , we repurchased in open-market transactions and retired approximately 0.2 million shares of our common stock for an aggregate of $7.4 million , or an average price per share of $33.82 . As of June 30, 2015 , we have approximately $82.6 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	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
Accumulated Other Comprehensive Income	Accumulated Other Comprehensive Income The following table shows the changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2015 and 2014 : Defined Benefit Pension Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), March 31, 2015 $ (10,065 ) $ (41,588 ) $ 7 $ (51,646 ) Other comprehensive income (loss) before reclassifications — 6,606 — 6,606 Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — 6,606 — 6,606 Amounts reclassified from accumulated other comprehensive income (loss) 401 — (8 ) 393 Income tax (141 ) — — (141 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 260 — — (8 ) 252 Other comprehensive income (loss) 260 6,606 (8 ) 6,858 Accumulated other comprehensive income (loss), June 30, 2015 $ (9,805 ) $ (34,982 ) $ (1 ) $ (44,788 ) Accumulated other comprehensive income (loss), March 31, 2014 $ (6,372 ) $ 16,359 $ 146 $ 10,133 Other comprehensive income (loss) before reclassifications — (570 ) 29 (541 ) Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — (570 ) 29 (541 ) Amounts reclassified from accumulated other comprehensive income (loss) 202 — (22 ) 180 Income tax (90 ) — 8 (82 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 112 — (14 ) 98 Other comprehensive income (loss) 112 (570 ) 15 (443 ) Accumulated other comprehensive income (loss), June 30, 2014 $ (6,260 ) $ 15,789 $ 161 $ 9,690 Defined Benefit Pension Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), December 31, 2014 $ (10,323 ) $ (13,647 ) $ (31 ) $ (24,001 ) Other comprehensive income (loss) before reclassifications — (21,335 ) — (21,335 ) Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — (21,335 ) — (21,335 ) Amounts reclassified from accumulated other comprehensive income (loss) 803 — 30 833 Income tax (285 ) — — (285 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 518 — 30 548 Other comprehensive income (loss) 518 (21,335 ) 30 (20,787 ) Accumulated other comprehensive income (loss), June 30, 2015 $ (9,805 ) $ (34,982 ) $ (1 ) $ (44,788 ) Accumulated other comprehensive income (loss), December 31, 2013 $ (6,479 ) $ 15,892 $ 155 $ 9,568 Other comprehensive income (loss) before reclassifications — (103 ) 31 (72 ) Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — (103 ) 31 (72 ) Amounts reclassified from accumulated other comprehensive income (loss) 405 — (41 ) 364 Income tax (186 ) — 16 (170 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 219 — (25 ) 194 Other comprehensive income (loss) 219 (103 ) 6 122 Accumulated other comprehensive income (loss), June 30, 2014 $ (6,260 ) $ 15,789 $ 161 $ 9,690 We include amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as a component of net periodic pension cost recorded in selling, general & administrative expenses. For the three and six months ended June 30, 2015 , we reclassified $0.4 million and $0.8 million of actuarial net losses. For the three and six months ended June 30, 2014 , we reclassified $0.2 million and $0.4 million of actuarial net losses.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Prior to exiting the direct-to-consumer business in January 2009, we received reimbursements from Medicare, Medicaid, and private healthcare insurers for certain customer billings. We are subject to audits of these reimbursements for up to seven years from the date of the service. In the first quarter of 2015, we settled our dispute and terminated the service contract with a customer in the United Kingdom. As part of the settlement, we entered into a transition agreement for the transfer of services back to this customer and paid approximately $3.9 million that was fully accrued at December 31, 2014. Substantially all outstanding accounts receivable as of December 31, 2014 related to this contract have been received.

Segment Information

Segment Information	6 Months Ended
	Jun. 30, 2015
Segment Reporting [Abstract]
Segment Information	Segment Information 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 the our normal business operations on a regular basis. The following tables present financial information by segment: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Net revenue: Domestic $ 2,317,661 $ 2,187,535 $ 4,603,296 $ 4,336,451 International 104,506 118,323 210,067 225,788 Consolidated net revenue $ 2,422,167 $ 2,305,858 $ 4,813,363 $ 4,562,239 Operating earnings (loss): Domestic $ 52,390 $ 48,317 $ 102,901 $ 101,053 International 1,177 (3,623 ) 1,557 (6,811 ) Acquisition-related and exit and realignment charges (1) (5,707 ) (7,593 ) (15,623 ) (10,855 ) Consolidated operating earnings $ 47,860 $ 37,101 $ 88,835 $ 83,387 Depreciation and amortization: Domestic $ 10,504 $ 8,812 $ 21,242 $ 17,787 International 5,277 5,080 10,708 9,969 Consolidated depreciation and amortization $ 15,781 $ 13,892 $ 31,950 $ 27,756 Capital expenditures: Domestic $ 3,384 $ 18,858 $ 12,035 $ 29,033 International 7,875 5,737 10,790 9,790 Consolidated capital expenditures $ 11,259 $ 24,595 $ 22,825 $ 38,823 June 30, 2015 December 31, 2014 Total assets: Domestic $ 2,130,996 $ 2,139,972 International 462,941 538,662 Segment assets 2,593,937 2,678,634 Cash and cash equivalents 200,969 56,772 Consolidated total assets $ 2,794,906 $ 2,735,406 ( 1) The three and six months ended June 30, 2015 include $1.2 million and $4.2 million , respectively in accelerated amortization related to an information system that is being replaced.

Condensed Consolidating Financi

Condensed Consolidating Financial Information	6 Months Ended
	Jun. 30, 2015
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 June 30, 2015 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Income Net revenue $ — $ 2,279,725 $ 178,844 $ (36,402 ) $ 2,422,167 Cost of goods sold — 2,064,515 95,570 (36,255 ) 2,123,830 Gross margin — 215,210 83,274 (147 ) 298,337 Selling, general and administrative expenses 626 160,348 70,524 — 231,498 Acquisition-related and exit and realignment charges — 256 5,451 — 5,707 Depreciation and amortization — 8,910 6,550 — 15,460 Other operating income, net — (1,354 ) (834 ) — (2,188 ) Operating earnings (loss) (626 ) 47,050 1,583 (147 ) 47,860 Interest expense (income), net 6,938 (233 ) (25 ) — 6,680 Income (loss) before income taxes (7,564 ) 47,283 1,608 (147 ) 41,180 Income tax (benefit) provision — 16,973 (19 ) — 16,954 Equity in earnings of subsidiaries 31,790 — — (31,790 ) — Net income (loss) 24,226 30,310 1,627 (31,937 ) 24,226 Other comprehensive income (loss) 6,858 (21,839 ) 28,696 (6,857 ) 6,858 Comprehensive income (loss) $ 31,084 $ 8,471 $ 30,323 $ (38,794 ) $ 31,084 Three Months Ended June 30, 2014 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Income Net revenue $ — $ 2,187,130 $ 137,683 $ (18,955 ) $ 2,305,858 Cost of goods sold — 1,978,815 63,299 (18,528 ) 2,023,586 Gross margin — 208,315 74,384 (427 ) 282,272 Selling, general and administrative expenses 61 152,122 73,655 — 225,838 Acquisition-related and exit and realignment charges — 3,886 3,707 — 7,593 Depreciation and amortization 2 8,790 5,100 — 13,892 Other operating income, net — (814 ) (1,338 ) — (2,152 ) Operating earnings (loss) (63 ) 44,331 (6,740 ) (427 ) 37,101 Interest expense (income), net 2,924 791 (373 ) — 3,342 Income (loss) before income taxes (2,987 ) 43,540 (6,367 ) (427 ) 33,759 Income tax (benefit) provision (1,200 ) 17,808 (2,725 ) — 13,883 Equity in earnings of subsidiaries 21,663 — — (21,663 ) — Net income (loss) 19,876 25,732 (3,642 ) (22,090 ) 19,876 Other comprehensive income (loss) (443 ) 111 (570 ) 459 (443 ) Comprehensive income (loss) $ 19,433 $ 25,843 $ (4,212 ) $ (21,631 ) $ 19,433 Six Months Ended June 30, 2015 Owens & Guarantor Non-guarantor Eliminations Consolidated Statements of Income Net revenue $ — $ 4,529,430 $ 360,204 $ (76,271 ) $ 4,813,363 Cost of goods sold — 4,098,327 195,608 (76,510 ) 4,217,425 Gross margin — 431,103 164,596 239 595,938 Selling, general and administrative expenses 665 320,925 143,733 — 465,323 Acquisition-related and exit and realignment charges — 3,833 11,790 — 15,623 Depreciation and amortization — 18,014 13,315 — 31,329 Other operating income, net — (2,331 ) (2,841 ) — (5,172 ) Operating earnings (loss) (665 ) 90,662 (1,401 ) 239 88,835 Interest expense (income), net 12,885 581 94 — 13,560 Income (loss) before income taxes (13,550 ) 90,081 (1,495 ) 239 75,275 Income tax (benefit) provision (773 ) 31,759 1,123 — 32,109 Equity in earnings of subsidiaries 55,943 — — (55,943 ) — Net income (loss) 43,166 58,322 (2,618 ) (55,704 ) 43,166 Other comprehensive income (loss) (20,787 ) (21,335 ) 548 20,787 (20,787 ) Comprehensive income (loss) $ 22,379 $ 36,987 $ (2,070 ) $ (34,917 ) $ 22,379 Six Months Ended June 30, 2014 Owens & Guarantor Non-guarantor Eliminations Consolidated Statements of Income Net revenue $ — $ 4,335,495 $ 257,558 $ (30,814 ) $ 4,562,239 Cost of goods sold — 3,918,280 110,897 (30,406 ) 3,998,771 Gross margin — 417,215 146,661 (408 ) 563,468 Selling, general and administrative expenses 14 306,372 145,062 — 451,448 Acquisition-related and exit and realignment charges — 5,180 5,675 — 10,855 Depreciation and amortization 1 17,741 10,014 — 27,756 Other operating income, net — (7,877 ) (2,101 ) — (9,978 ) Operating earnings (loss) (15 ) 95,799 (11,989 ) (408 ) 83,387 Interest expense (income), net 5,399 2,034 (844 ) — 6,589 Income (loss) before income taxes (5,414 ) 93,765 (11,145 ) (408 ) 76,798 Income tax (benefit) provision (2,155 ) 37,994 (4,403 ) — 31,436 Equity in earnings of subsidiaries 48,621 — — (48,621 ) — Net income (loss) 45,362 55,771 (6,742 ) (49,029 ) 45,362 Other comprehensive income (loss) 122 218 (103 ) (115 ) 122 Comprehensive income (loss) $ 45,484 $ 55,989 $ (6,845 ) $ (49,144 ) $ 45,484 June 30, 2015 Owens & Minor, Inc. Guarantor Subsidiaries Non- guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 105,427 $ 46,639 $ 48,903 $ — $ 200,969 Accounts and notes receivable, net — 485,256 105,346 (9,863 ) 580,739 Merchandise inventories — 852,396 55,272 (4,167 ) 903,501 Other current assets 299 94,214 179,717 1,251 275,481 Total current assets 105,726 1,478,505 389,238 (12,779 ) 1,960,690 Property and equipment, net — 108,373 110,999 — 219,372 Goodwill, net — 247,271 174,489 — 421,760 Intangible assets, net — 14,768 86,136 — 100,904 Due from O&M and subsidiaries — 513,448 — (513,448 ) — Advances to and investment in consolidated subsidiaries 1,897,461 — — (1,897,461 ) — Other assets, net 4,347 62,413 25,420 — 92,180 Total assets $ 2,007,534 $ 2,424,778 $ 786,282 $ (2,423,688 ) $ 2,794,906 Liabilities and equity Current liabilities Accounts payable $ — $ 713,907 $ 48,470 $ (8,882 ) $ 753,495 Accrued payroll and related liabilities — 23,485 11,312 — 34,797 Deferred income taxes — 43,160 (1,782 ) — 41,378 Other accrued liabilities 7,004 99,024 182,404 — 288,432 Total current liabilities 7,004 879,576 240,404 (8,882 ) 1,118,102 Long-term debt, excluding current portion 547,905 5,395 21,323 — 574,623 Due to O&M and subsidiaries 475,498 — 77,464 (552,962 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 32,974 29,308 — 62,282 Other liabilities — 55,155 7,617 — 62,772 Total liabilities 1,030,407 1,111,990 376,116 (700,734 ) 1,817,779 Equity Common stock 126,036 — — — 126,036 Paid-in capital 205,727 241,877 514,314 (756,191 ) 205,727 Retained earnings (deficit) 690,152 1,080,701 (69,099 ) (1,011,602 ) 690,152 Accumulated other comprehensive income (loss) (44,788 ) (9,790 ) (35,049 ) 44,839 (44,788 ) Total equity 977,127 1,312,788 410,166 (1,722,954 ) 977,127 Total liabilities and equity $ 2,007,534 $ 2,424,778 $ 786,282 $ (2,423,688 ) $ 2,794,906 December 31, 2014 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 22,013 $ 3,912 $ 30,847 $ — $ 56,772 Accounts and notes receivable, net — 519,951 144,463 (38,222 ) 626,192 Merchandise inventories — 816,915 60,061 (4,519 ) 872,457 Other current assets (24,748 ) 90,733 224,220 25,080 315,285 Total current assets (2,735 ) 1,431,511 459,591 (17,661 ) 1,870,706 Property and equipment, net — 110,076 122,903 — 232,979 Goodwill, net — 247,271 176,005 — 423,276 Intangible assets, net — 15,805 92,788 — 108,593 Due from O&M and subsidiaries — 357,304 — (357,304 ) — Advances to and investments in consolidated subsidiaries 1,893,767 — — (1,893,767 ) — Other assets, net 4,637 66,836 28,379 — 99,852 Total assets $ 1,895,669 $ 2,228,803 $ 879,666 $ (2,268,732 ) $ 2,735,406 Liabilities and equity Current liabilities Accounts payable $ — $ 567,285 $ 54,898 $ (13,337 ) $ 608,846 Accrued payroll and related liabilities — 16,434 15,073 — 31,507 Deferred income taxes — 39,667 (1,688 ) — 37,979 Other current liabilities 6,441 83,698 236,084 — 326,223 Total current liabilities 6,441 707,084 304,367 (13,337 ) 1,004,555 Long-term debt, excluding current portion 547,763 39,915 20,873 — 608,551 Due to O&M and subsidiaries 350,627 — 77,788 (428,415 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 33,162 30,739 — 63,901 Other liabilities — 55,794 11,767 — 67,561 Total liabilities 904,831 974,845 445,534 (580,642 ) 1,744,568 Equity — Common stock 126,140 — — — 126,140 Paid-in capital 202,934 241,877 514,314 (756,191 ) 202,934 Retained earnings (deficit) 685,765 1,022,379 (66,479 ) (955,900 ) 685,765 Accumulated other comprehensive income (loss) (24,001 ) (10,298 ) (13,703 ) 24,001 (24,001 ) Total equity 990,838 1,253,958 434,132 (1,688,090 ) 990,838 Total liabilities and equity $ 1,895,669 $ 2,228,803 $ 879,666 $ (2,268,732 ) $ 2,735,406 Six Months Ended June 30, 2015 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 43,166 $ 58,322 $ (2,618 ) $ (55,704 ) $ 43,166 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (55,943 ) — — 55,943 — Depreciation and amortization — 17,741 18,397 — 36,138 Share-based compensation expense — 5,048 — — 5,048 Provision for losses on accounts and notes receivable — (36 ) 77 — 41 Deferred income tax expense (benefit) — 2,376 616 — 2,992 Changes in operating assets and liabilities: Accounts and notes receivable — 35,566 (180 ) 6,236 41,622 Merchandise inventories — (35,481 ) 1,193 2,422 (31,866 ) Accounts payable — 146,622 5,798 (6,738 ) 145,682 Net change in other assets and liabilities (148 ) 14,338 (9,260 ) (2,159 ) 2,771 Other, net 429 726 41 — 1,196 Cash provided by (used for) operating activities (12,496 ) 245,222 14,064 — 246,790 Investing activities: Additions to property and equipment — (9,292 ) (2,717 ) — (12,009 ) Additions to computer software and intangible assets — (2,068 ) (8,748 ) — (10,816 ) Proceeds from the sale of property and equipment — 60 777 — 837 Cash used for investing activities — (11,300 ) (10,688 ) — (21,988 ) Financing activities: Change in intercompany advances 135,627 (155,951 ) 20,324 — — Repayment of revolving credit facility — (33,700 ) — — (33,700 ) Change in bank overdraft — — 1,530 — 1,530 Cash dividends paid (31,867 ) — — — (31,867 ) Repurchases of common stock (7,440 ) — — — (7,440 ) Excess tax benefits related to share-based compensation 457 — — — 457 Other, net (867 ) (1,544 ) (2,701 ) — (5,112 ) Cash provided by (used for) financing activities 95,910 (191,195 ) 19,153 — (76,132 ) Effect of exchange rate changes on cash and cash equivalents — — (4,473 ) — (4,473 ) Net increase (decrease) in cash and cash equivalents 83,414 42,727 18,056 — 144,197 Cash and cash equivalents at beginning of period 22,013 3,912 30,847 — 56,772 Cash and cash equivalents at end of period $ 105,427 $ 46,639 $ 48,903 $ — $ 200,969 Six months ended June 30, 2014 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 45,362 $ 55,771 $ (6,742 ) $ (49,029 ) $ 45,362 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (48,621 ) — — 48,621 — Depreciation and amortization 1 17,741 10,014 — 27,756 Share-based compensation expense — 4,190 — — 4,190 Provision for losses on accounts and notes receivable — 146 188 — 334 Deferred income tax expense (benefit) — (4,117 ) (1,034 ) — (5,151 ) Changes in operating assets and liabilities: Accounts and notes receivable — 28,286 428 (237 ) 28,477 Merchandise inventories — (38,733 ) (10,248 ) 406 (48,575 ) Accounts payable — 54,860 (177 ) 239 54,922 Net change in other assets and liabilities (952 ) (15,272 ) (16,541 ) — (32,765 ) Other, net (776 ) (280 ) (22 ) — (1,078 ) Cash provided by (used for) operating activities (4,986 ) 102,592 (24,134 ) — 73,472 Investing activities: Proceeds from the sale of investment 1,937 1,937 Additions to property and equipment — (16,777 ) (8,880 ) — (25,657 ) Additions to computer software and intangible assets — (12,256 ) (910 ) — (13,166 ) Proceeds from the sale of property and equipment — 35 10 — 45 Cash used for investing activities — (27,061 ) (9,780 ) — (36,841 ) Financing activities: Change in intercompany advances 28,847 (62,995 ) 34,148 — — Cash dividends paid (31,564 ) — — — (31,564 ) Repurchases of common stock (9,448 ) — — — (9,448 ) Excess tax benefits related to share-based compensation 444 — — — 444 Proceeds from exercise of stock options 1,180 — — — 1,180 Purchase of noncontrolling interest — — (1,500 ) — (1,500 ) Other, net (2,072 ) (1,450 ) (919 ) — (4,441 ) Cash provided by (used for) financing activities (12,613 ) (64,445 ) 31,729 — (45,329 ) Effect of exchange rate changes on cash and cash equivalents — — (1,180 ) — (1,180 ) Net increase (decrease) in cash and cash equivalents (17,599 ) 11,086 (3,365 ) — (9,878 ) Cash and cash equivalents at beginning of period 74,391 2,012 25,502 — 101,905 Cash and cash equivalents at end of period $ 56,792 $ 13,098 $ 22,137 $ — $ 92,027

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jun. 30, 2015
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	Recent Accounting Pronouncements There has been no change in our significant accounting policies from those contained in our Annual Report on Form 10-K for the year ended December 31, 2014 . There are no new accounting pronouncements that we anticipate will have a material impact on our financial statements.

Basis of Presentation and Use27

Basis of Presentation and Use of Estimates (Policies)	6 Months Ended
	Jun. 30, 2015
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.
Reclassifications	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 based on quoted market prices. See Note 8 for the fair value of long-term debt and Note 9 for the fair value of derivatives.
Share Repurchase	We have elected to allocate any excess of share repurchase price over par value to retained earnings.
Segment Reporting	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 the our normal business operations on a regular basis.

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2015
Business Combinations [Abstract]
Schedule of Business Acquisitions	The following table presents, in the aggregate, the preliminary estimated fair value of the assets acquired and liabilities assumed recognized as of the acquisition date. Adjustments relate to revised estimates pending completion of our valuation. The allocation of purchase price to assets and liabilities acquired is not yet complete as we are working to finalize the valuation of specific fixed assets and liabilities. Preliminary Fair Differences Between Prior and Current Period Preliminary Fair Value Estimate Preliminary Fair Assets acquired: Current assets $ 90,608 $ 147 $ 90,755 Property and equipment 34,048 (1,234 ) 32,814 Goodwill 150,492 773 151,265 Intangible assets 77,623 — 77,623 Total assets 352,771 (314 ) 352,457 Liabilities assumed: Current liabilities 64,736 (314 ) 64,422 Noncurrent liabilities 26,426 — 26,426 Total liabilities 91,162 (314 ) 90,848 Fair value of net assets acquired, net of cash $ 261,609 $ — $ 261,609

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Changes in Carrying Amount of Goodwill	The following table summarizes the changes in the carrying amount of goodwill through June 30, 2015 : Domestic Segment International Segment Total Carrying amount of goodwill, December 31, 2014 $ 377,089 $ 46,187 $ 423,276 Currency translation adjustments — (2,289 ) (2,289 ) Acquisitions (see Note 3) 773 — 773 Carrying amount of goodwill, June 30, 2015 $ 377,862 $ 43,898 $ 421,760
Intangible Assets	Intangible assets at June 30, 2015 , and December 31, 2014 , were as follows: June 30, 2015 December 31, 2014 Customer Relationships Other Intangibles Customer Other Gross intangible assets $ 123,222 $ 2,695 $ 125,448 $ 3,405 Accumulated amortization (24,905 ) (108 ) (19,773 ) (487 ) Net intangible assets $ 98,317 $ 2,587 $ 105,675 $ 2,918

Exit and Realignment Costs (Tab

Exit and Realignment Costs (Tables)	6 Months Ended
	Jun. 30, 2015
Restructuring and Related Activities [Abstract]
Summary of Accrued Exit Costs	Exit and realignment charges by segment for the three and six months ended June 30, 2015 and 2014 were as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Domestic segment $ (124 ) $ 2,303 $ 2,515 $ 3,596 International segment 4,045 1,801 8,717 3,131 Total exit and realignment charges $ 3,921 $ 4,104 $ 11,232 $ 6,727
Schedule of Restructuring and Related Costs Accrual Activity	The following table summarizes the activity related to exit and realignment cost accruals through June 30, 2015 and 2014 : Lease Obligations Severance and Other Total Accrued exit and realignment costs, December 31, 2014 $ 3,575 $ 2,887 $ 6,462 Provision for exit and realignment activities 256 142 398 Cash payments, net of sublease income (385 ) (873 ) (1,258 ) Accrued exit and realignment costs, March 31, 2015 3,446 2,156 5,602 Provision for exit and realignment activities 572 392 964 Cash payments, net of sublease income (349 ) (1,171 ) (1,520 ) Accrued exit and realignment costs, June 30, 2015 $ 3,669 $ 1,377 $ 5,046 Accrued exit and realignment costs, December 31, 2013 $ 2,434 $ 475 $ 2,909 Provision for exit and realignment activities 532 807 1,339 Cash payments, net of sublease income (411 ) (327 ) (738 ) Accrued exit and realignment costs, March 31, 2014 2,555 955 3,510 Provision for exit and realignment activities 6 2,236 2,242 Cash payments, net of sublease income (383 ) (1,095 ) (1,478 ) Accrued exit and realignment costs, June 30, 2014 $ 2,178 $ 2,096 $ 4,274

Retirement Plans (Tables)

Retirement Plans (Tables)	6 Months Ended
	Jun. 30, 2015
Domestic Retirement Plans
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Components of Net Periodic Benefit Cost for Domestic Retirement Plan	The components of net periodic benefit cost, which are included in selling, general and administrative expenses, for the three and six months ended June 30, 2015 and 2014 , were as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Service cost $ 32 $ 40 $ 65 $ 75 Interest cost 464 482 929 965 Recognized net actuarial loss 401 202 802 406 Net periodic benefit cost $ 897 $ 724 $ 1,796 $ 1,446

Net Income per Common Share (Ta

Net Income per Common Share (Tables)	6 Months Ended
	Jun. 30, 2015
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 and six months ended June 30, 2015 and 2014. Three Months Ended June 30, Six Months Ended June 30, (in thousands, except per share data) 2015 2014 2015 2014 Numerator: Net income $ 24,226 $ 19,876 $ 43,166 $ 45,362 Less: income allocated to unvested restricted shares (195 ) (159 ) (359 ) (345 ) Net income attributable to common shareholders - basic 24,031 19,717 42,807 45,017 Add: undistributed income attributable to unvested restricted shares - basic 42 19 63 68 Less: undistributed income attributable to unvested restricted shares - diluted (42 ) (19 ) (63 ) (68 ) Net income attributable to common shareholders - diluted $ 24,031 $ 19,717 $ 42,807 $ 45,017 Denominator: Weighted average shares outstanding - basic 62,226 62,311 62,281 62,271 Dilutive shares - stock options — 5 1 9 Weighted average shares outstanding - diluted 62,226 62,316 62,282 62,280 Net income per share attributable to common shareholders: Basic $ 0.39 $ 0.32 $ 0.69 $ 0.72 Diluted $ 0.39 $ 0.32 $ 0.69 $ 0.72

Accumulated Other Comprehensi33

Accumulated Other Comprehensive Income (Tables)	6 Months Ended
	Jun. 30, 2015
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 and six months ended June 30, 2015 and 2014 : Defined Benefit Pension Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), March 31, 2015 $ (10,065 ) $ (41,588 ) $ 7 $ (51,646 ) Other comprehensive income (loss) before reclassifications — 6,606 — 6,606 Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — 6,606 — 6,606 Amounts reclassified from accumulated other comprehensive income (loss) 401 — (8 ) 393 Income tax (141 ) — — (141 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 260 — — (8 ) 252 Other comprehensive income (loss) 260 6,606 (8 ) 6,858 Accumulated other comprehensive income (loss), June 30, 2015 $ (9,805 ) $ (34,982 ) $ (1 ) $ (44,788 ) Accumulated other comprehensive income (loss), March 31, 2014 $ (6,372 ) $ 16,359 $ 146 $ 10,133 Other comprehensive income (loss) before reclassifications — (570 ) 29 (541 ) Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — (570 ) 29 (541 ) Amounts reclassified from accumulated other comprehensive income (loss) 202 — (22 ) 180 Income tax (90 ) — 8 (82 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 112 — (14 ) 98 Other comprehensive income (loss) 112 (570 ) 15 (443 ) Accumulated other comprehensive income (loss), June 30, 2014 $ (6,260 ) $ 15,789 $ 161 $ 9,690 Defined Benefit Pension Plans Currency Translation Adjustments Other Total Accumulated other comprehensive income (loss), December 31, 2014 $ (10,323 ) $ (13,647 ) $ (31 ) $ (24,001 ) Other comprehensive income (loss) before reclassifications — (21,335 ) — (21,335 ) Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — (21,335 ) — (21,335 ) Amounts reclassified from accumulated other comprehensive income (loss) 803 — 30 833 Income tax (285 ) — — (285 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 518 — 30 548 Other comprehensive income (loss) 518 (21,335 ) 30 (20,787 ) Accumulated other comprehensive income (loss), June 30, 2015 $ (9,805 ) $ (34,982 ) $ (1 ) $ (44,788 ) Accumulated other comprehensive income (loss), December 31, 2013 $ (6,479 ) $ 15,892 $ 155 $ 9,568 Other comprehensive income (loss) before reclassifications — (103 ) 31 (72 ) Income tax — — — — Other comprehensive income (loss) before reclassifications, net of tax — (103 ) 31 (72 ) Amounts reclassified from accumulated other comprehensive income (loss) 405 — (41 ) 364 Income tax (186 ) — 16 (170 ) Amounts reclassified from accumulated other comprehensive income (loss), net of tax 219 — (25 ) 194 Other comprehensive income (loss) 219 (103 ) 6 122 Accumulated other comprehensive income (loss), June 30, 2014 $ (6,260 ) $ 15,789 $ 161 $ 9,690

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	Jun. 30, 2015
Segment Reporting [Abstract]
Financial Information by Segment	( 1) The three and six months ended June 30, 2015 include $1.2 million and $4.2 million , respectively in accelerated amortization related to an information system that is being replaced. The following tables present financial information by segment: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Net revenue: Domestic $ 2,317,661 $ 2,187,535 $ 4,603,296 $ 4,336,451 International 104,506 118,323 210,067 225,788 Consolidated net revenue $ 2,422,167 $ 2,305,858 $ 4,813,363 $ 4,562,239 Operating earnings (loss): Domestic $ 52,390 $ 48,317 $ 102,901 $ 101,053 International 1,177 (3,623 ) 1,557 (6,811 ) Acquisition-related and exit and realignment charges (1) (5,707 ) (7,593 ) (15,623 ) (10,855 ) Consolidated operating earnings $ 47,860 $ 37,101 $ 88,835 $ 83,387 Depreciation and amortization: Domestic $ 10,504 $ 8,812 $ 21,242 $ 17,787 International 5,277 5,080 10,708 9,969 Consolidated depreciation and amortization $ 15,781 $ 13,892 $ 31,950 $ 27,756 Capital expenditures: Domestic $ 3,384 $ 18,858 $ 12,035 $ 29,033 International 7,875 5,737 10,790 9,790 Consolidated capital expenditures $ 11,259 $ 24,595 $ 22,825 $ 38,823
Consolidated Total Assets	June 30, 2015 December 31, 2014 Total assets: Domestic $ 2,130,996 $ 2,139,972 International 462,941 538,662 Segment assets 2,593,937 2,678,634 Cash and cash equivalents 200,969 56,772 Consolidated total assets $ 2,794,906 $ 2,735,406

Condensed Consolidating Finan35

Condensed Consolidating Financial Information (Tables)	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Condensed Consolidating Statement Of Income	Six Months Ended June 30, 2015 Owens & Guarantor Non-guarantor Eliminations Consolidated Statements of Income Net revenue $ — $ 4,529,430 $ 360,204 $ (76,271 ) $ 4,813,363 Cost of goods sold — 4,098,327 195,608 (76,510 ) 4,217,425 Gross margin — 431,103 164,596 239 595,938 Selling, general and administrative expenses 665 320,925 143,733 — 465,323 Acquisition-related and exit and realignment charges — 3,833 11,790 — 15,623 Depreciation and amortization — 18,014 13,315 — 31,329 Other operating income, net — (2,331 ) (2,841 ) — (5,172 ) Operating earnings (loss) (665 ) 90,662 (1,401 ) 239 88,835 Interest expense (income), net 12,885 581 94 — 13,560 Income (loss) before income taxes (13,550 ) 90,081 (1,495 ) 239 75,275 Income tax (benefit) provision (773 ) 31,759 1,123 — 32,109 Equity in earnings of subsidiaries 55,943 — — (55,943 ) — Net income (loss) 43,166 58,322 (2,618 ) (55,704 ) 43,166 Other comprehensive income (loss) (20,787 ) (21,335 ) 548 20,787 (20,787 ) Comprehensive income (loss) $ 22,379 $ 36,987 $ (2,070 ) $ (34,917 ) $ 22,379 Six Months Ended June 30, 2014 Owens & Guarantor Non-guarantor Eliminations Consolidated Statements of Income Net revenue $ — $ 4,335,495 $ 257,558 $ (30,814 ) $ 4,562,239 Cost of goods sold — 3,918,280 110,897 (30,406 ) 3,998,771 Gross margin — 417,215 146,661 (408 ) 563,468 Selling, general and administrative expenses 14 306,372 145,062 — 451,448 Acquisition-related and exit and realignment charges — 5,180 5,675 — 10,855 Depreciation and amortization 1 17,741 10,014 — 27,756 Other operating income, net — (7,877 ) (2,101 ) — (9,978 ) Operating earnings (loss) (15 ) 95,799 (11,989 ) (408 ) 83,387 Interest expense (income), net 5,399 2,034 (844 ) — 6,589 Income (loss) before income taxes (5,414 ) 93,765 (11,145 ) (408 ) 76,798 Income tax (benefit) provision (2,155 ) 37,994 (4,403 ) — 31,436 Equity in earnings of subsidiaries 48,621 — — (48,621 ) — Net income (loss) 45,362 55,771 (6,742 ) (49,029 ) 45,362 Other comprehensive income (loss) 122 218 (103 ) (115 ) 122 Comprehensive income (loss) $ 45,484 $ 55,989 $ (6,845 ) $ (49,144 ) $ 45,484 June 30, 2015 Owens & Minor, Inc. Guarantor Subsidiaries Non- guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 105,427 $ 46,639 $ 48,903 $ — $ 200,969 Accounts and notes receivable, net — 485,256 105,346 (9,863 ) 580,739 Merchandise inventories — 852,396 55,272 (4,167 ) 903,501 Other current assets 299 94,214 179,717 1,251 275,481 Total current assets 105,726 1,478,505 389,238 (12,779 ) 1,960,690 Property and equipment, net — 108,373 110,999 — 219,372 Goodwill, net — 247,271 174,489 — 421,760 Intangible assets, net — 14,768 86,136 — 100,904 Due from O&M and subsidiaries — 513,448 — (513,448 ) — Advances to and investment in consolidated subsidiaries 1,897,461 — — (1,897,461 ) — Other assets, net 4,347 62,413 25,420 — 92,180 Total assets $ 2,007,534 $ 2,424,778 $ 786,282 $ (2,423,688 ) $ 2,794,906 Liabilities and equity Current liabilities Accounts payable $ — $ 713,907 $ 48,470 $ (8,882 ) $ 753,495 Accrued payroll and related liabilities — 23,485 11,312 — 34,797 Deferred income taxes — 43,160 (1,782 ) — 41,378 Other accrued liabilities 7,004 99,024 182,404 — 288,432 Total current liabilities 7,004 879,576 240,404 (8,882 ) 1,118,102 Long-term debt, excluding current portion 547,905 5,395 21,323 — 574,623 Due to O&M and subsidiaries 475,498 — 77,464 (552,962 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 32,974 29,308 — 62,282 Other liabilities — 55,155 7,617 — 62,772 Total liabilities 1,030,407 1,111,990 376,116 (700,734 ) 1,817,779 Equity Common stock 126,036 — — — 126,036 Paid-in capital 205,727 241,877 514,314 (756,191 ) 205,727 Retained earnings (deficit) 690,152 1,080,701 (69,099 ) (1,011,602 ) 690,152 Accumulated other comprehensive income (loss) (44,788 ) (9,790 ) (35,049 ) 44,839 (44,788 ) Total equity 977,127 1,312,788 410,166 (1,722,954 ) 977,127 Total liabilities and equity $ 2,007,534 $ 2,424,778 $ 786,282 $ (2,423,688 ) $ 2,794,906
Condensed Consolidating Balance Sheets	June 30, 2015 Owens & Minor, Inc. Guarantor Subsidiaries Non- guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 105,427 $ 46,639 $ 48,903 $ — $ 200,969 Accounts and notes receivable, net — 485,256 105,346 (9,863 ) 580,739 Merchandise inventories — 852,396 55,272 (4,167 ) 903,501 Other current assets 299 94,214 179,717 1,251 275,481 Total current assets 105,726 1,478,505 389,238 (12,779 ) 1,960,690 Property and equipment, net — 108,373 110,999 — 219,372 Goodwill, net — 247,271 174,489 — 421,760 Intangible assets, net — 14,768 86,136 — 100,904 Due from O&M and subsidiaries — 513,448 — (513,448 ) — Advances to and investment in consolidated subsidiaries 1,897,461 — — (1,897,461 ) — Other assets, net 4,347 62,413 25,420 — 92,180 Total assets $ 2,007,534 $ 2,424,778 $ 786,282 $ (2,423,688 ) $ 2,794,906 Liabilities and equity Current liabilities Accounts payable $ — $ 713,907 $ 48,470 $ (8,882 ) $ 753,495 Accrued payroll and related liabilities — 23,485 11,312 — 34,797 Deferred income taxes — 43,160 (1,782 ) — 41,378 Other accrued liabilities 7,004 99,024 182,404 — 288,432 Total current liabilities 7,004 879,576 240,404 (8,882 ) 1,118,102 Long-term debt, excluding current portion 547,905 5,395 21,323 — 574,623 Due to O&M and subsidiaries 475,498 — 77,464 (552,962 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 32,974 29,308 — 62,282 Other liabilities — 55,155 7,617 — 62,772 Total liabilities 1,030,407 1,111,990 376,116 (700,734 ) 1,817,779 Equity Common stock 126,036 — — — 126,036 Paid-in capital 205,727 241,877 514,314 (756,191 ) 205,727 Retained earnings (deficit) 690,152 1,080,701 (69,099 ) (1,011,602 ) 690,152 Accumulated other comprehensive income (loss) (44,788 ) (9,790 ) (35,049 ) 44,839 (44,788 ) Total equity 977,127 1,312,788 410,166 (1,722,954 ) 977,127 Total liabilities and equity $ 2,007,534 $ 2,424,778 $ 786,282 $ (2,423,688 ) $ 2,794,906 December 31, 2014 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Balance Sheets Assets Current assets Cash and cash equivalents $ 22,013 $ 3,912 $ 30,847 $ — $ 56,772 Accounts and notes receivable, net — 519,951 144,463 (38,222 ) 626,192 Merchandise inventories — 816,915 60,061 (4,519 ) 872,457 Other current assets (24,748 ) 90,733 224,220 25,080 315,285 Total current assets (2,735 ) 1,431,511 459,591 (17,661 ) 1,870,706 Property and equipment, net — 110,076 122,903 — 232,979 Goodwill, net — 247,271 176,005 — 423,276 Intangible assets, net — 15,805 92,788 — 108,593 Due from O&M and subsidiaries — 357,304 — (357,304 ) — Advances to and investments in consolidated subsidiaries 1,893,767 — — (1,893,767 ) — Other assets, net 4,637 66,836 28,379 — 99,852 Total assets $ 1,895,669 $ 2,228,803 $ 879,666 $ (2,268,732 ) $ 2,735,406 Liabilities and equity Current liabilities Accounts payable $ — $ 567,285 $ 54,898 $ (13,337 ) $ 608,846 Accrued payroll and related liabilities — 16,434 15,073 — 31,507 Deferred income taxes — 39,667 (1,688 ) — 37,979 Other current liabilities 6,441 83,698 236,084 — 326,223 Total current liabilities 6,441 707,084 304,367 (13,337 ) 1,004,555 Long-term debt, excluding current portion 547,763 39,915 20,873 — 608,551 Due to O&M and subsidiaries 350,627 — 77,788 (428,415 ) — Intercompany debt — 138,890 — (138,890 ) — Deferred income taxes — 33,162 30,739 — 63,901 Other liabilities — 55,794 11,767 — 67,561 Total liabilities 904,831 974,845 445,534 (580,642 ) 1,744,568 Equity — Common stock 126,140 — — — 126,140 Paid-in capital 202,934 241,877 514,314 (756,191 ) 202,934 Retained earnings (deficit) 685,765 1,022,379 (66,479 ) (955,900 ) 685,765 Accumulated other comprehensive income (loss) (24,001 ) (10,298 ) (13,703 ) 24,001 (24,001 ) Total equity 990,838 1,253,958 434,132 (1,688,090 ) 990,838 Total liabilities and equity $ 1,895,669 $ 2,228,803 $ 879,666 $ (2,268,732 ) $ 2,735,406
Condensed Consolidating Statement Of Cash Flows	Six Months Ended June 30, 2015 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 43,166 $ 58,322 $ (2,618 ) $ (55,704 ) $ 43,166 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (55,943 ) — — 55,943 — Depreciation and amortization — 17,741 18,397 — 36,138 Share-based compensation expense — 5,048 — — 5,048 Provision for losses on accounts and notes receivable — (36 ) 77 — 41 Deferred income tax expense (benefit) — 2,376 616 — 2,992 Changes in operating assets and liabilities: Accounts and notes receivable — 35,566 (180 ) 6,236 41,622 Merchandise inventories — (35,481 ) 1,193 2,422 (31,866 ) Accounts payable — 146,622 5,798 (6,738 ) 145,682 Net change in other assets and liabilities (148 ) 14,338 (9,260 ) (2,159 ) 2,771 Other, net 429 726 41 — 1,196 Cash provided by (used for) operating activities (12,496 ) 245,222 14,064 — 246,790 Investing activities: Additions to property and equipment — (9,292 ) (2,717 ) — (12,009 ) Additions to computer software and intangible assets — (2,068 ) (8,748 ) — (10,816 ) Proceeds from the sale of property and equipment — 60 777 — 837 Cash used for investing activities — (11,300 ) (10,688 ) — (21,988 ) Financing activities: Change in intercompany advances 135,627 (155,951 ) 20,324 — — Repayment of revolving credit facility — (33,700 ) — — (33,700 ) Change in bank overdraft — — 1,530 — 1,530 Cash dividends paid (31,867 ) — — — (31,867 ) Repurchases of common stock (7,440 ) — — — (7,440 ) Excess tax benefits related to share-based compensation 457 — — — 457 Other, net (867 ) (1,544 ) (2,701 ) — (5,112 ) Cash provided by (used for) financing activities 95,910 (191,195 ) 19,153 — (76,132 ) Effect of exchange rate changes on cash and cash equivalents — — (4,473 ) — (4,473 ) Net increase (decrease) in cash and cash equivalents 83,414 42,727 18,056 — 144,197 Cash and cash equivalents at beginning of period 22,013 3,912 30,847 — 56,772 Cash and cash equivalents at end of period $ 105,427 $ 46,639 $ 48,903 $ — $ 200,969 Six months ended June 30, 2014 Owens & Minor, Inc. Guarantor Subsidiaries Non-guarantor Subsidiaries Eliminations Consolidated Statements of Cash Flows Operating activities: Net income (loss) $ 45,362 $ 55,771 $ (6,742 ) $ (49,029 ) $ 45,362 Adjustments to reconcile net income to cash provided by (used for) operating activities: Equity in earnings of subsidiaries (48,621 ) — — 48,621 — Depreciation and amortization 1 17,741 10,014 — 27,756 Share-based compensation expense — 4,190 — — 4,190 Provision for losses on accounts and notes receivable — 146 188 — 334 Deferred income tax expense (benefit) — (4,117 ) (1,034 ) — (5,151 ) Changes in operating assets and liabilities: Accounts and notes receivable — 28,286 428 (237 ) 28,477 Merchandise inventories — (38,733 ) (10,248 ) 406 (48,575 ) Accounts payable — 54,860 (177 ) 239 54,922 Net change in other assets and liabilities (952 ) (15,272 ) (16,541 ) — (32,765 ) Other, net (776 ) (280 ) (22 ) — (1,078 ) Cash provided by (used for) operating activities (4,986 ) 102,592 (24,134 ) — 73,472 Investing activities: Proceeds from the sale of investment 1,937 1,937 Additions to property and equipment — (16,777 ) (8,880 ) — (25,657 ) Additions to computer software and intangible assets — (12,256 ) (910 ) — (13,166 ) Proceeds from the sale of property and equipment — 35 10 — 45 Cash used for investing activities — (27,061 ) (9,780 ) — (36,841 ) Financing activities: Change in intercompany advances 28,847 (62,995 ) 34,148 — — Cash dividends paid (31,564 ) — — — (31,564 ) Repurchases of common stock (9,448 ) — — — (9,448 ) Excess tax benefits related to share-based compensation 444 — — — 444 Proceeds from exercise of stock options 1,180 — — — 1,180 Purchase of noncontrolling interest — — (1,500 ) — (1,500 ) Other, net (2,072 ) (1,450 ) (919 ) — (4,441 ) Cash provided by (used for) financing activities (12,613 ) (64,445 ) 31,729 — (45,329 ) Effect of exchange rate changes on cash and cash equivalents — — (1,180 ) — (1,180 ) Net increase (decrease) in cash and cash equivalents (17,599 ) 11,086 (3,365 ) — (9,878 ) Cash and cash equivalents at beginning of period 74,391 2,012 25,502 — 101,905 Cash and cash equivalents at end of period $ 56,792 $ 13,098 $ 22,137 $ — $ 92,027

Acquisitions - Additional Infor

Acquisitions - Additional Information (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Nov. 01, 2014USD ($)acquisition	Jun. 30, 2015USD ($)	Jun. 30, 2014USD ($)	Jun. 30, 2015USD ($)	Jun. 30, 2014USD ($)	Dec. 31, 2014USD ($)
Business Acquisition [Line Items]
Goodwill		$ 421,760		$ 421,760		$ 423,276
Medical Action Industries, Inc. and ArcRoyal
Business Acquisition [Line Items]
Number of businesses acquired | acquisition	2
Combined consideration, net of cash acquired	$ 261,600
Capitalized lease obligations assumed	13,400
Goodwill	151,265
Acquisition-related expenses		1,800		4,400
Medical Action Industries, Inc, ArcRoyal and Movianto
Business Acquisition [Line Items]
Acquisition-related expenses			$ 3,500		$ 4,100
International Segment
Business Acquisition [Line Items]
Goodwill		43,898		43,898		46,187
International Segment | Medical Action Industries, Inc. and ArcRoyal
Business Acquisition [Line Items]
Goodwill	21,900
Domestic Segment
Business Acquisition [Line Items]
Goodwill		$ 377,862		$ 377,862		$ 377,089
Domestic Segment | Medical Action Industries, Inc. and ArcRoyal
Business Acquisition [Line Items]
Goodwill	$ 129,400
Customer Relationships | Medical Action Industries, Inc. and ArcRoyal
Business Acquisition [Line Items]
Acquired intangible assets, useful life	14 years

Acquisitions - Estimated Values

Acquisitions - Estimated Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Nov. 01, 2014
Assets acquired:
Goodwill	$ 421,760	$ 423,276
Medical Action Industries, Inc. and ArcRoyal
Assets acquired:
Current assets			$ 90,755
Property and equipment			32,814
Goodwill			151,265
Intangible assets			77,623
Total assets			352,457
Liabilities assumed:
Current liabilities			64,422
Noncurrent liabilities			26,426
Total liabilities			90,848
Fair value of net assets acquired, net of cash			261,609
Preliminary Fair Value Estimated as of Acquisition Date | Medical Action Industries, Inc. and ArcRoyal
Assets acquired:
Current assets			90,608
Property and equipment			34,048
Goodwill			150,492
Intangible assets			77,623
Total assets			352,771
Liabilities assumed:
Current liabilities			64,736
Noncurrent liabilities			26,426
Total liabilities			91,162
Fair value of net assets acquired, net of cash			261,609
Differences Between Prior and Current Period Preliminary Fair Value Estimate | Medical Action Industries, Inc. and ArcRoyal
Assets acquired:
Current assets			147
Property and equipment			(1,234)
Goodwill			773
Intangible assets			0
Total assets			(314)
Liabilities assumed:
Current liabilities			(314)
Noncurrent liabilities			0
Total liabilities			(314)
Fair value of net assets acquired, net of cash			$ 0

Financing Receivables and Pay38

Financing Receivables and Payables - Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
Financing Receivables
Financing Receivables and Payables [Line Items]
Other current assets	$ 157.5	$ 196.2
Financing Payables
Financing Receivables and Payables [Line Items]
Other liabilities	$ 136.5	$ 168.8

Changes in Carrying Amount of G

Changes in Carrying Amount of Goodwill (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2015USD ($)
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2014	$ 423,276
Currency translation adjustments	(2,289)
Acquisitions	773
Carrying amount of goodwill, June 30, 2015	421,760
Domestic Segment
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2014	377,089
Currency translation adjustments	0
Acquisitions	773
Carrying amount of goodwill, June 30, 2015	377,862
International Segment
Goodwill [Roll Forward]
Carrying amount of goodwill, December 31, 2014	46,187
Currency translation adjustments	(2,289)
Acquisitions	0
Carrying amount of goodwill, June 30, 2015	$ 43,898

Intangible Assets (Detail)

Intangible Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Net intangible assets	$ 100,904	$ 108,593
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	123,222	125,448
Accumulated amortization	(24,905)	(19,773)
Net intangible assets	98,317	105,675
Other Intangibles
Finite-Lived Intangible Assets [Line Items]
Gross intangible assets	2,695	3,405
Accumulated amortization	(108)	(487)
Net intangible assets	$ 2,587	$ 2,918

Goodwill and Intangible Asset41

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	$ 100,904		$ 100,904		$ 108,593
Amortization expense for intangible assets	2,400	$ 1,100	4,900	$ 2,200
Estimated amortization expense for the remainder of 2015	5,000		5,000
Estimated amortization expense for 2016	10,200		10,200
Estimated amortization expense for 2017	10,000		10,000
Estimated amortization expense for 2018	9,400		9,400
Estimated amortization expense for 2019	9,300		9,300
Estimated amortization expense for 2020	9,300		9,300
Domestic Segment
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	63,200		63,200
International Segment
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	$ 37,700		$ 37,700

Exit and Realignment Costs - Ad

Exit and Realignment Costs - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2015	Mar. 31, 2015	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2015	Jun. 30, 2014
Restructuring Cost and Reserve [Line Items]
Total exit and realignment charges	$ 3,921		$ 4,104		$ 11,232	$ 6,727
Charges expensed as incurred	2,900	$ 6,900	1,900	$ 1,300
Expect additional charges					1,700
Domestic Segment
Restructuring Cost and Reserve [Line Items]
Total exit and realignment charges	(124)		2,303		2,515	3,596
International Segment
Restructuring Cost and Reserve [Line Items]
Total exit and realignment charges	4,045		1,801		$ 8,717	$ 3,131
Accelerated Amortization
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred	1,200	3,000
Property/Facility Related costs
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred	800	1,800	900	500
Information System Costs
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred	700	300	200
Other
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred	$ 200	500
Labor Cost
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred		$ 1,300	$ 700
Employee Relocation
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred				500
Labor and Other Costs
Restructuring Cost and Reserve [Line Items]
Charges expensed as incurred				$ 300

Accrual for Exit and Realignmen

Accrual for Exit and Realignment Costs (Detail) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2015	Mar. 31, 2015	Jun. 30, 2014	Mar. 31, 2014
Restructuring Reserve [Roll Forward]
Accrued exit and realignment costs, beginning of period	$ 5,602	$ 6,462	$ 3,510	$ 2,909
Provision for exit and realignment activities	964	398	2,242	1,339
Cash payments, net of sublease income	(1,520)	(1,258)	(1,478)	(738)
Accrued exit and realignment costs, end of period	5,046	5,602	4,274	3,510
Lease Obligations
Restructuring Reserve [Roll Forward]
Accrued exit and realignment costs, beginning of period	3,446	3,575	2,555	2,434
Provision for exit and realignment activities	572	256	6	532
Cash payments, net of sublease income	(349)	(385)	(383)	(411)
Accrued exit and realignment costs, end of period	3,669	3,446	2,178	2,555
Severance and Other
Restructuring Reserve [Roll Forward]
Accrued exit and realignment costs, beginning of period	2,156	2,887	955	475
Provision for exit and realignment activities	392	142	2,236	807
Cash payments, net of sublease income	(1,171)	(873)	(1,095)	(327)
Accrued exit and realignment costs, end of period	$ 1,377	$ 2,156	$ 2,096	$ 955

Retirement Plans - Additional I

Retirement Plans - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Health and Welfare Plans of Foreign Subsidiaries
Defined Benefit Plan Disclosure [Line Items]
Health and welfare plans expense	$ 0.5	$ 0.5	$ 1	$ 1

Retirement Plans - Components o

Retirement Plans - Components of Net Periodic Benefit Cost (Detail) - Domestic Retirement Plans - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 32	$ 40	$ 65	$ 75
Interest cost	464	482	929	965
Recognized net actuarial loss	401	202	802	406
Net periodic benefit cost	$ 897	$ 724	$ 1,796	$ 1,446

Debt - Additional Information (

Debt - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2015USD ($)extension	Dec. 31, 2014USD ($)
Debt Instrument [Line Items]
Borrowings outstanding	$ 0
Amount available for borrowing	445,000,000
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
Senior Notes [Member]
Debt Instrument [Line Items]
Senior Notes redemption price description	We may redeem the Senior Notes, in whole or in part, at a redemption price of the greater of 100% of the principal amount of the Senior Notes or the present value of remaining scheduled payments of principal and interest discounted at the applicable Treasury Rate plus 0.25%.
2021 Notes [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Debt outstanding	$ 275,000,000
Interest rate of debt	3.875%
Debt issued, percent of par	99.50%
Effective yield (percent)	3.951%
Debt outstanding, fair value	$ 280,700,000	$ 275,100,000
2024 Notes [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Debt outstanding	$ 275,000,000
Interest rate of debt	4.375%
Debt issued, percent of par	99.60%
Effective yield (percent)	4.422%
Debt outstanding, fair value	$ 279,700,000	283,900,000
2021 and 2024 Notes [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Senior notes redemption price (percent)	100.00%
Letter of Credit
Debt Instrument [Line Items]
Borrowings outstanding	$ 5,000,000
European Lease Agreement | Replaced Line of Credit
Debt Instrument [Line Items]
Borrowings outstanding	$ 1,200,000	$ 1,200,000
London Interbank Offered Rate (LIBOR) [Member] | Revolving Credit Facility
Debt Instrument [Line Items]
Basis spread on variable rate	1.375%
Treasury Rate [Member] | 2021 and 2024 Notes [Member] | Senior Notes [Member]
Debt Instrument [Line Items]
Rate of interest discounted	0.30%

Derivatives (Details)

Derivatives (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014
Derivative [Line Items]
Notional value	$ 5,700,000	$ 5,700,000	$ 10,000,000
Other Assets
Derivative [Line Items]
Fair value of derivative instruments	900,000	900,000	$ 700,000	$ 0
Other Income
Derivative [Line Items]
Impact from changes in fair value of derivatives	$ (500,000)	$ 300,000

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Effective income tax rate	41.20%	41.10%	42.70%	40.90%
Liability for unrecognized tax benefit	$ 6		$ 6		$ 6.7
Unrecognized tax benefit highly certain	$ 3.6		$ 3.6

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		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Numerator:
Net income	$ 24,226	$ 19,876	$ 43,166	$ 45,362
Less: income allocated to unvested restricted shares	(195)	(159)	(359)	(345)
Net income attributable to common shareholders - basic	24,031	19,717	42,807	45,017
Add: undistributed income attributable to unvested restricted shares - basic	42	19	63	68
Less: undistributed income attributable to unvested restricted shares - diluted	(42)	(19)	(63)	(68)
Net income attributable to common shareholders - diluted	$ 24,031	$ 19,717	$ 42,807	$ 45,017
Denominator:
Weighted average shares outstanding - basic (in shares)	62,226	62,311	62,281	62,271
Dilutive shares - stock options (in shares)	0	5	1	9
Weighted average shares outstanding - diluted (in shares)	62,226	62,316	62,282	62,280
Net income per share attributable to common shareholders:
Basic (in usd per share)	$ 0.39	$ 0.32	$ 0.69	$ 0.72
Diluted (in usd per share)	$ 0.39	$ 0.32	$ 0.69	$ 0.72

Shareholders' Equity - Addition

Shareholders' Equity - Additional Information (Detail) - Jun. 30, 2015 - USD ($) $ / shares in Units, shares in Thousands	Total
Equity [Abstract]
Share repurchase program, authorized amount	$ 100,000,000
Stock repurchase program, term (in years)	3 years
Stock repurchase program, expiring date	2017-02
Stock repurchased and retired, shares	220
Stock repurchased and retired, value	$ 7,400,000
Stock repurchase program, average price in USD per share	$ 33.82
Stock repurchase program, remaining authorized repurchase amount	$ 82,600,000

Changes in Accumulated Income L

Changes in Accumulated Income Loss by Component (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	$ (51,646)	$ 10,133	$ (24,001)	$ 9,568
Other comprehensive income (loss) before reclassifications	6,606	(541)	(21,335)	(72)
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0	0	0
Other comprehensive income (loss) before reclassifications, net of tax	6,606	(541)	(21,335)	(72)
Amounts reclassified from accumulated other comprehensive income (loss)	393	180	833	364
Reclassification from AOCI, Current Period, Tax	(141)	(82)	(285)	(170)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	252	98	548	194
Total other comprehensive income (loss), net of tax	6,858	(443)	(20,787)	122
Accumulated other comprehensive income (loss),Ending Balance	(44,788)	9,690	(44,788)	9,690
Defined Benefit Pension Plans
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	(10,065)	(6,372)	(10,323)	(6,479)
Other comprehensive income (loss) before reclassifications	0	0	0	0
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0	0	0
Other comprehensive income (loss) before reclassifications, net of tax	0	0	0	0
Amounts reclassified from accumulated other comprehensive income (loss)	401	202	803	405
Reclassification from AOCI, Current Period, Tax	(141)	(90)	(285)	(186)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	260	112	518	219
Total other comprehensive income (loss), net of tax	260	112	518	219
Accumulated other comprehensive income (loss),Ending Balance	(9,805)	(6,260)	(9,805)	(6,260)
Currency Translation Adjustments
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	(41,588)	16,359	(13,647)	15,892
Other comprehensive income (loss) before reclassifications	6,606	(570)	(21,335)	(103)
Other Comprehensive Income (Loss) before Reclassifications, Tax	0	0	0	0
Other comprehensive income (loss) before reclassifications, net of tax	6,606	(570)	(21,335)	(103)
Total other comprehensive income (loss), net of tax	6,606	(570)	(21,335)	(103)
Accumulated other comprehensive income (loss),Ending Balance	(34,982)	15,789	(34,982)	15,789
Other
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Accumulated other comprehensive income (loss),Beginning Balance	7	146	(31)	155
Other comprehensive income (loss) before reclassifications	0	29	0	31
Other comprehensive income (loss) before reclassifications, net of tax	0	29	0	31
Amounts reclassified from accumulated other comprehensive income (loss)	(8)	(22)	30	(41)
Reclassification from AOCI, Current Period, Tax	0	8	0	16
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	(8)	(14)	30	(25)
Total other comprehensive income (loss), net of tax	(8)	15	30	6
Accumulated other comprehensive income (loss),Ending Balance	$ (1)	$ 161	$ (1)	$ 161

Accumulated Other Comprehensi52

Accumulated Other Comprehensive Income - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Comprehensive Income [Abstract]
Amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as component of net periodic benefit cost, actuarial net loss	$ 0.4	$ 0.2	$ 0.8	$ 0.4

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Mar. 31, 2015	Jun. 30, 2015
Loss Contingencies [Line Items]
Audit reimbursement period (in years), maximum		7 years
Breach of Contract Claim
Loss Contingencies [Line Items]
Settlement payment	$ 3.9

Financial Information by Segmen

Financial Information by Segment (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	$ 2,422,167	$ 2,305,858	$ 4,813,363	$ 4,562,239
Operating earnings (loss)	47,860	37,101	88,835	83,387
Acquisition-related and exit and realignment charges	(5,707)	(7,593)	(15,623)	(10,855)
Depreciation and amortization	15,781	13,892	31,950	27,756
Capital expenditures	11,259	24,595	22,825	38,823
Accelerated Amortization
Segment Reporting, Revenue Reconciling Item [Line Items]
Acquisition-related and exit and realignment charges	(1,200)		(4,200)
Operating Segments | Domestic
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	2,317,661	2,187,535	4,603,296	4,336,451
Operating earnings (loss)	52,390	48,317	102,901	101,053
Depreciation and amortization	10,504	8,812	21,242	17,787
Capital expenditures	3,384	18,858	12,035	29,033
Operating Segments | International
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenue	104,506	118,323	210,067	225,788
Operating earnings (loss)	1,177	(3,623)	1,557	(6,811)
Depreciation and amortization	5,277	5,080	10,708	9,969
Capital expenditures	7,875	5,737	10,790	9,790
Segment Reconciling Items
Segment Reporting, Revenue Reconciling Item [Line Items]
Acquisition-related and exit and realignment charges	$ (5,707)	$ (7,593)	$ (15,623)	$ (10,855)

Consolidated Total Assets (Deta

Consolidated Total Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Segment Reporting, Asset Reconciling Item [Line Items]
Cash and cash equivalents	$ 200,969	$ 56,772	$ 92,027	$ 101,905
Assets	2,794,906	2,735,406
Operating Segments
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	2,593,937	2,678,634
Operating Segments | Domestic
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	2,130,996	2,139,972
Operating Segments | International
Segment Reporting, Asset Reconciling Item [Line Items]
Assets	462,941	538,662
Segment Reconciling Items
Segment Reporting, Asset Reconciling Item [Line Items]
Cash and cash equivalents	$ 200,969	$ 56,772

Condensed Consolidating Finan56

Condensed Consolidating Financial Information (Details)	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Percentage of ownership	100.00%

Condensed Consolidating Finan57

Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Income) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Condensed Financial Statements, Captions [Line Items]
Net revenue	$ 2,422,167	$ 2,305,858	$ 4,813,363	$ 4,562,239
Cost of goods sold	2,123,830	2,023,586	4,217,425	3,998,771
Gross margin	298,337	282,272	595,938	563,468
Selling, general and administrative expenses	231,498	225,838	465,323	451,448
Acquisition-related and exit and realignment charges	5,707	7,593	15,623	10,855
Depreciation and amortization	15,460	13,892	31,329	27,756
Other operating income, net	(2,188)	(2,152)	(5,172)	(9,978)
Operating earnings	47,860	37,101	88,835	83,387
Interest expense (income), net	6,680	3,342	13,560	6,589
Income before income taxes	41,180	33,759	75,275	76,798
Income tax (benefit) provision	16,954	13,883	32,109	31,436
Equity in earnings of subsidiaries	0	0	0	0
Net income	24,226	19,876	43,166	45,362
Other comprehensive income (loss)	6,858	(443)	(20,787)	122
Comprehensive income	31,084	19,433	22,379	45,484
Owens & Minor, Inc.
Condensed Financial Statements, Captions [Line Items]
Net revenue	0	0	0	0
Cost of goods sold	0	0	0	0
Gross margin	0	0	0	0
Selling, general and administrative expenses	626	61	665	14
Acquisition-related and exit and realignment charges	0	0	0	0
Depreciation and amortization	0	2	0	1
Other operating income, net	0	0	0	0
Operating earnings	(626)	(63)	(665)	(15)
Interest expense (income), net	6,938	2,924	12,885	5,399
Income before income taxes	(7,564)	(2,987)	(13,550)	(5,414)
Income tax (benefit) provision	0	(1,200)	(773)	(2,155)
Equity in earnings of subsidiaries	31,790	21,663	55,943	48,621
Net income	24,226	19,876	43,166	45,362
Other comprehensive income (loss)	6,858	(443)	(20,787)	122
Comprehensive income	31,084	19,433	22,379	45,484
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net revenue	2,279,725	2,187,130	4,529,430	4,335,495
Cost of goods sold	2,064,515	1,978,815	4,098,327	3,918,280
Gross margin	215,210	208,315	431,103	417,215
Selling, general and administrative expenses	160,348	152,122	320,925	306,372
Acquisition-related and exit and realignment charges	256	3,886	3,833	5,180
Depreciation and amortization	8,910	8,790	18,014	17,741
Other operating income, net	(1,354)	(814)	(2,331)	(7,877)
Operating earnings	47,050	44,331	90,662	95,799
Interest expense (income), net	(233)	791	581	2,034
Income before income taxes	47,283	43,540	90,081	93,765
Income tax (benefit) provision	16,973	17,808	31,759	37,994
Equity in earnings of subsidiaries	0	0	0	0
Net income	30,310	25,732	58,322	55,771
Other comprehensive income (loss)	(21,839)	111	(21,335)	218
Comprehensive income	8,471	25,843	36,987	55,989
Non-guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net revenue	178,844	137,683	360,204	257,558
Cost of goods sold	95,570	63,299	195,608	110,897
Gross margin	83,274	74,384	164,596	146,661
Selling, general and administrative expenses	70,524	73,655	143,733	145,062
Acquisition-related and exit and realignment charges	5,451	3,707	11,790	5,675
Depreciation and amortization	6,550	5,100	13,315	10,014
Other operating income, net	(834)	(1,338)	(2,841)	(2,101)
Operating earnings	1,583	(6,740)	(1,401)	(11,989)
Interest expense (income), net	(25)	(373)	94	(844)
Income before income taxes	1,608	(6,367)	(1,495)	(11,145)
Income tax (benefit) provision	(19)	(2,725)	1,123	(4,403)
Equity in earnings of subsidiaries	0	0	0	0
Net income	1,627	(3,642)	(2,618)	(6,742)
Other comprehensive income (loss)	28,696	(570)	548	(103)
Comprehensive income	30,323	(4,212)	(2,070)	(6,845)
Eliminations
Condensed Financial Statements, Captions [Line Items]
Net revenue	(36,402)	(18,955)	(76,271)	(30,814)
Cost of goods sold	(36,255)	(18,528)	(76,510)	(30,406)
Gross margin	(147)	(427)	239	(408)
Selling, general and administrative expenses	0	0	0	0
Acquisition-related and exit and realignment charges	0	0	0	0
Depreciation and amortization	0	0	0	0
Other operating income, net	0	0	0	0
Operating earnings	(147)	(427)	239	(408)
Interest expense (income), net	0	0	0	0
Income before income taxes	(147)	(427)	239	(408)
Income tax (benefit) provision	0	0	0	0
Equity in earnings of subsidiaries	(31,790)	(21,663)	(55,943)	(48,621)
Net income	(31,937)	(22,090)	(55,704)	(49,029)
Other comprehensive income (loss)	(6,857)	459	20,787	(115)
Comprehensive income	$ (38,794)	$ (21,631)	$ (34,917)	$ (49,144)

Condensed Consolidating Finan58

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013
Current assets
Cash and cash equivalents	$ 200,969		$ 56,772	$ 92,027		$ 101,905
Accounts and notes receivable, net	580,739		626,192
Merchandise inventories	903,501		872,457
Other current assets	275,481		315,285
Total current assets	1,960,690		1,870,706
Property and equipment, net	219,372		232,979
Goodwill, net	421,760		423,276
Intangible assets, net	100,904		108,593
Due from O&M and subsidiaries	0		0
Advances to and investment in consolidated subsidiaries	0		0
Other assets, net	92,180		99,852
Total assets	2,794,906		2,735,406
Current liabilities
Accounts payable	753,495		608,846
Accrued payroll and related liabilities	34,797		31,507
Deferred income taxes	41,378		37,979
Other accrued liabilities	288,432		326,223
Total current liabilities	1,118,102		1,004,555
Long-term debt, excluding current portion	574,623		608,551
Due to O&M and subsidiaries	0		0
Intercompany debt	0		0
Deferred income taxes	62,282		63,901
Other liabilities	62,772		67,561
Total liabilities	1,817,779		1,744,568
Equity
Common stock	126,036		126,140
Paid-in capital	205,727		202,934
Retained earnings (deficit)	690,152		685,765
Accumulated other comprehensive income	(44,788)	$ (51,646)	(24,001)	9,690	$ 10,133	9,568
Total equity	977,127		990,838	1,031,385		1,025,043
Total liabilities and equity	2,794,906		2,735,406
Owens & Minor, Inc.
Current assets
Cash and cash equivalents	105,427		22,013	56,792		74,391
Accounts and notes receivable, net	0		0
Merchandise inventories	0		0
Other current assets	299		(24,748)
Total current assets	105,726		(2,735)
Property and equipment, net	0		0
Goodwill, net	0		0
Intangible assets, net	0		0
Due from O&M and subsidiaries	0		0
Advances to and investment in consolidated subsidiaries	1,897,461		1,893,767
Other assets, net	4,347		4,637
Total assets	2,007,534		1,895,669
Current liabilities
Accounts payable	0		0
Accrued payroll and related liabilities	0		0
Deferred income taxes	0		0
Other accrued liabilities	7,004		6,441
Total current liabilities	7,004		6,441
Long-term debt, excluding current portion	547,905		547,763
Due to O&M and subsidiaries	475,498		350,627
Intercompany debt	0		0
Deferred income taxes	0		0
Other liabilities	0		0
Total liabilities	1,030,407		904,831
Equity
Common stock	126,036		126,140
Paid-in capital	205,727		202,934
Retained earnings (deficit)	690,152		685,765
Accumulated other comprehensive income	(44,788)		(24,001)
Total equity	977,127		990,838
Total liabilities and equity	2,007,534		1,895,669
Guarantor Subsidiaries
Current assets
Cash and cash equivalents	46,639		3,912	13,098		2,012
Accounts and notes receivable, net	485,256		519,951
Merchandise inventories	852,396		816,915
Other current assets	94,214		90,733
Total current assets	1,478,505		1,431,511
Property and equipment, net	108,373		110,076
Goodwill, net	247,271		247,271
Intangible assets, net	14,768		15,805
Due from O&M and subsidiaries	513,448		357,304
Advances to and investment in consolidated subsidiaries	0		0
Other assets, net	62,413		66,836
Total assets	2,424,778		2,228,803
Current liabilities
Accounts payable	713,907		567,285
Accrued payroll and related liabilities	23,485		16,434
Deferred income taxes	43,160		39,667
Other accrued liabilities	99,024		83,698
Total current liabilities	879,576		707,084
Long-term debt, excluding current portion	5,395		39,915
Due to O&M and subsidiaries	0		0
Intercompany debt	138,890		138,890
Deferred income taxes	32,974		33,162
Other liabilities	55,155		55,794
Total liabilities	1,111,990		974,845
Equity
Common stock	0		0
Paid-in capital	241,877		241,877
Retained earnings (deficit)	1,080,701		1,022,379
Accumulated other comprehensive income	(9,790)		(10,298)
Total equity	1,312,788		1,253,958
Total liabilities and equity	2,424,778		2,228,803
Non-guarantor Subsidiaries
Current assets
Cash and cash equivalents	48,903		30,847	22,137		25,502
Accounts and notes receivable, net	105,346		144,463
Merchandise inventories	55,272		60,061
Other current assets	179,717		224,220
Total current assets	389,238		459,591
Property and equipment, net	110,999		122,903
Goodwill, net	174,489		176,005
Intangible assets, net	86,136		92,788
Due from O&M and subsidiaries	0		0
Advances to and investment in consolidated subsidiaries	0		0
Other assets, net	25,420		28,379
Total assets	786,282		879,666
Current liabilities
Accounts payable	48,470		54,898
Accrued payroll and related liabilities	11,312		15,073
Deferred income taxes	(1,782)		(1,688)
Other accrued liabilities	182,404		236,084
Total current liabilities	240,404		304,367
Long-term debt, excluding current portion	21,323		20,873
Due to O&M and subsidiaries	77,464		77,788
Intercompany debt	0		0
Deferred income taxes	29,308		30,739
Other liabilities	7,617		11,767
Total liabilities	376,116		445,534
Equity
Common stock	0		0
Paid-in capital	514,314		514,314
Retained earnings (deficit)	(69,099)		(66,479)
Accumulated other comprehensive income	(35,049)		(13,703)
Total equity	410,166		434,132
Total liabilities and equity	786,282		879,666
Eliminations
Current assets
Cash and cash equivalents	0		0	$ 0		$ 0
Accounts and notes receivable, net	(9,863)		(38,222)
Merchandise inventories	(4,167)		(4,519)
Other current assets	1,251		25,080
Total current assets	(12,779)		(17,661)
Property and equipment, net	0		0
Goodwill, net	0		0
Intangible assets, net	0		0
Due from O&M and subsidiaries	(513,448)		(357,304)
Advances to and investment in consolidated subsidiaries	(1,897,461)		(1,893,767)
Other assets, net	0		0
Total assets	(2,423,688)		(2,268,732)
Current liabilities
Accounts payable	(8,882)		(13,337)
Accrued payroll and related liabilities	0		0
Deferred income taxes	0		0
Other accrued liabilities	0		0
Total current liabilities	(8,882)		(13,337)
Long-term debt, excluding current portion	0		0
Due to O&M and subsidiaries	(552,962)		(428,415)
Intercompany debt	(138,890)		(138,890)
Deferred income taxes	0		0
Other liabilities	0		0
Total liabilities	(700,734)		(580,642)
Equity
Common stock	0		0
Paid-in capital	(756,191)		(756,191)
Retained earnings (deficit)	(1,011,602)		(955,900)
Accumulated other comprehensive income	44,839		24,001
Total equity	(1,722,954)		(1,688,090)
Total liabilities and equity	$ (2,423,688)		$ (2,268,732)

Condensed Consolidating Finan59

Condensed Consolidating Financial Information (Condensed Consolidating Statements Of Cash Flows) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	$ 24,226	$ 19,876	$ 43,166	$ 45,362
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	0	0	0	0
Depreciation and amortization			36,138	27,756
Share-based compensation expense			5,048	4,190
Provision for losses on accounts and notes receivable			41	334
Deferred income tax expense (benefit)			2,992	(5,151)
Changes in operating assets and liabilities:
Accounts and notes receivable			41,622	28,477
Merchandise inventories			(31,866)	(48,575)
Accounts payable			145,682	54,922
Net change in other assets and liabilities			2,771	(32,765)
Other, net			1,196	(1,078)
Cash provided by (used for) operating activities			246,790	73,472
Investing activities:
Proceeds from the sale of investment			0	1,937
Additions to property and equipment			(12,009)	(25,657)
Additions to computer software and intangible assets			(10,816)	(13,166)
Proceeds from sale of property and equipment			837	45
Cash used for investing activities			(21,988)	(36,841)
Financing activities:
Change in intercompany advances			0	0
Repayment of revolving credit facility			(33,700)	0
Change in bank overdraft			1,530	0
Cash dividends paid			(31,867)	(31,564)
Repurchases of common stock			(7,440)	(9,448)
Excess tax benefits related to share-based compensation			457	444
Proceeds from exercise of stock options			0	1,180
Purchase of noncontrolling interest			0	(1,500)
Other, net			(5,112)	(4,441)
Cash used for financing activities			(76,132)	(45,329)
Effect of exchange rate changes on cash and cash equivalents			(4,473)	(1,180)
Net increase (decrease) in cash and cash equivalents			144,197	(9,878)
Cash and cash equivalents at beginning of period			56,772	101,905
Cash and cash equivalents at end of period	200,969	92,027	200,969	92,027
Owens & Minor, Inc.
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	24,226	19,876	43,166	45,362
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	(31,790)	(21,663)	(55,943)	(48,621)
Depreciation and amortization			0	1
Share-based compensation expense			0	0
Provision for losses on accounts and notes receivable			0	0
Deferred income tax expense (benefit)			0	0
Changes in operating assets and liabilities:
Accounts and notes receivable			0	0
Merchandise inventories			0	0
Accounts payable			0	0
Net change in other assets and liabilities			(148)	(952)
Other, net			429	(776)
Cash provided by (used for) operating activities			(12,496)	$ (4,986)
Investing activities:
Proceeds from the sale of investment
Additions to property and equipment			0	$ 0
Additions to computer software and intangible assets			0	0
Proceeds from sale of property and equipment			0	0
Cash used for investing activities			0	0
Financing activities:
Change in intercompany advances			135,627	28,847
Repayment of revolving credit facility			0
Change in bank overdraft			0
Cash dividends paid			(31,867)	(31,564)
Repurchases of common stock			(7,440)	(9,448)
Excess tax benefits related to share-based compensation			457	444
Proceeds from exercise of stock options				1,180
Purchase of noncontrolling interest				0
Other, net			(867)	(2,072)
Cash used for financing activities			95,910	(12,613)
Effect of exchange rate changes on cash and cash equivalents			0	0
Net increase (decrease) in cash and cash equivalents			83,414	(17,599)
Cash and cash equivalents at beginning of period			22,013	74,391
Cash and cash equivalents at end of period	105,427	56,792	105,427	56,792
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	30,310	25,732	58,322	55,771
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	0	0	0	0
Depreciation and amortization			17,741	17,741
Share-based compensation expense			5,048	4,190
Provision for losses on accounts and notes receivable			(36)	146
Deferred income tax expense (benefit)			2,376	(4,117)
Changes in operating assets and liabilities:
Accounts and notes receivable			35,566	28,286
Merchandise inventories			(35,481)	(38,733)
Accounts payable			146,622	54,860
Net change in other assets and liabilities			14,338	(15,272)
Other, net			726	(280)
Cash provided by (used for) operating activities			245,222	102,592
Investing activities:
Proceeds from the sale of investment				1,937
Additions to property and equipment			(9,292)	(16,777)
Additions to computer software and intangible assets			(2,068)	(12,256)
Proceeds from sale of property and equipment			60	35
Cash used for investing activities			(11,300)	(27,061)
Financing activities:
Change in intercompany advances			(155,951)	(62,995)
Repayment of revolving credit facility			(33,700)
Change in bank overdraft			0
Cash dividends paid			0	0
Repurchases of common stock			0	0
Excess tax benefits related to share-based compensation			0	0
Proceeds from exercise of stock options				0
Purchase of noncontrolling interest				0
Other, net			(1,544)	(1,450)
Cash used for financing activities			(191,195)	(64,445)
Effect of exchange rate changes on cash and cash equivalents			0	0
Net increase (decrease) in cash and cash equivalents			42,727	11,086
Cash and cash equivalents at beginning of period			3,912	2,012
Cash and cash equivalents at end of period	46,639	13,098	46,639	13,098
Non-guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	1,627	(3,642)	(2,618)	(6,742)
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	0	0	0	0
Depreciation and amortization			18,397	10,014
Share-based compensation expense			0	0
Provision for losses on accounts and notes receivable			77	188
Deferred income tax expense (benefit)			616	(1,034)
Changes in operating assets and liabilities:
Accounts and notes receivable			(180)	428
Merchandise inventories			1,193	(10,248)
Accounts payable			5,798	(177)
Net change in other assets and liabilities			(9,260)	(16,541)
Other, net			41	(22)
Cash provided by (used for) operating activities			14,064	$ (24,134)
Investing activities:
Proceeds from the sale of investment
Additions to property and equipment			(2,717)	$ (8,880)
Additions to computer software and intangible assets			(8,748)	(910)
Proceeds from sale of property and equipment			777	10
Cash used for investing activities			(10,688)	(9,780)
Financing activities:
Change in intercompany advances			20,324	34,148
Repayment of revolving credit facility			0
Change in bank overdraft			1,530
Cash dividends paid			0	0
Repurchases of common stock			0	0
Excess tax benefits related to share-based compensation			0	0
Proceeds from exercise of stock options				0
Purchase of noncontrolling interest				(1,500)
Other, net			(2,701)	(919)
Cash used for financing activities			19,153	31,729
Effect of exchange rate changes on cash and cash equivalents			(4,473)	(1,180)
Net increase (decrease) in cash and cash equivalents			18,056	(3,365)
Cash and cash equivalents at beginning of period			30,847	25,502
Cash and cash equivalents at end of period	48,903	22,137	48,903	22,137
Eliminations
Condensed Financial Statements, Captions [Line Items]
Net income (loss)	(31,937)	(22,090)	(55,704)	(49,029)
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Equity in earnings of subsidiaries	31,790	21,663	55,943	48,621
Depreciation and amortization			0	0
Share-based compensation expense			0	0
Provision for losses on accounts and notes receivable			0	0
Deferred income tax expense (benefit)			0	0
Changes in operating assets and liabilities:
Accounts and notes receivable			6,236	(237)
Merchandise inventories			2,422	406
Accounts payable			(6,738)	239
Net change in other assets and liabilities			(2,159)	0
Other, net			0	0
Cash provided by (used for) operating activities			0	$ 0
Investing activities:
Proceeds from the sale of investment
Additions to property and equipment			0	$ 0
Additions to computer software and intangible assets			0	0
Proceeds from sale of property and equipment			0	0
Cash used for investing activities			0	0
Financing activities:
Change in intercompany advances			0	0
Repayment of revolving credit facility			0
Change in bank overdraft			0
Cash dividends paid			0	0
Repurchases of common stock			0	0
Excess tax benefits related to share-based compensation			0	0
Proceeds from exercise of stock options				0
Purchase of noncontrolling interest				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	$ 0	$ 0