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3. Fair Value Measurements (Details) (Fair Value, Measurements, Recurring [Member], USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | $ 675.7 |  | $ 366.0 |
US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 1.3 | [1] |  |
Fair Value, Inputs, Level 1 [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 15.6 | [1] | 79.9 | [1]
Available-for-sale investments | 242.1 | [2] | 134.8 | [2]
Forward foreign exchange contracts, Asset | 0 | [3] | 0 | [3]
Financial Assets Carried at Fair Value | 257.7 |  | 214.7 |
Forward foreign exchange contracts, Liability | 0 | [4] | 0 | [4]
Contingent Consideration | 0 | [5] | 0 | [5]
Liabilities, Fair Value Disclosure | 0 |  | 0 |
Fair Value, Inputs, Level 1 [Member] | Corporate Debt Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 1 [Member] | Foreign Brokered Certificates of Deposit [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 1 [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 1 [Member] | Foreign Government Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 1 [Member] | Municipal Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 1 [Member] | Marketable Equity Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 242.1 | [2] | 134.8 | [2]
Fair Value, Inputs, Level 1 [Member] | Asset-backed Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 1 [Member] | Commercial Paper [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Fair Value, Inputs, Level 1 [Member] | Bonds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents |  |  | 0 | [1]
Fair Value, Inputs, Level 1 [Member] | Foreign Time Deposits [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 10.1 | [1] | 21.6 | [1]
Fair Value, Inputs, Level 1 [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] |  |
Fair Value, Inputs, Level 1 [Member] | Money Market Funds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 5.5 | [1] | 58.3 | [1]
Fair Value, Inputs, Level 2 [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 54.1 | [1] | 114.6 | [1]
Available-for-sale investments | 433.6 | [2] | 231.2 | [2]
Forward foreign exchange contracts, Asset | 1.1 | [3] | 0.8 | [3]
Financial Assets Carried at Fair Value | 488.8 |  | 346.6 |
Forward foreign exchange contracts, Liability | 0.8 | [4] | 1.2 | [4]
Contingent Consideration | 0 | [5] | 0 | [5]
Liabilities, Fair Value Disclosure | 0.8 |  | 1.2 |
Fair Value, Inputs, Level 2 [Member] | Corporate Debt Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 240.6 | [2] | 170.6 | [2]
Fair Value, Inputs, Level 2 [Member] | Foreign Brokered Certificates of Deposit [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0.4 | [2] | 1.8 | [2]
Fair Value, Inputs, Level 2 [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 92.7 | [2] | 36.9 | [2]
Fair Value, Inputs, Level 2 [Member] | Foreign Government Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 5.6 | [2] | 5.7 | [2]
Fair Value, Inputs, Level 2 [Member] | Municipal Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 12.1 | [2] | 5.0 | [2]
Fair Value, Inputs, Level 2 [Member] | Marketable Equity Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 2 [Member] | Asset-backed Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 82.2 | [2] | 11.2 | [2]
Fair Value, Inputs, Level 2 [Member] | Commercial Paper [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 52.8 | [1] | 106.0 | [1]
Fair Value, Inputs, Level 2 [Member] | Bonds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents |  |  | 8.6 | [1]
Fair Value, Inputs, Level 2 [Member] | Foreign Time Deposits [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Fair Value, Inputs, Level 2 [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 1.3 | [1] |  |
Fair Value, Inputs, Level 2 [Member] | Money Market Funds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Fair Value, Inputs, Level 3 [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Available-for-sale investments | 0 | [2] | 0 | [2]
Forward foreign exchange contracts, Asset | 0 | [3] |  |
Financial Assets Carried at Fair Value | 0 |  | 0 |
Forward foreign exchange contracts, Liability | 0 | [4] | 0 | [4]
Contingent Consideration | 52.6 | [5] | 24.1 | [5]
Liabilities, Fair Value Disclosure | 52.6 |  | 24.1 |
Fair Value, Inputs, Level 3 [Member] | Corporate Debt Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | Foreign Brokered Certificates of Deposit [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | Foreign Government Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | Municipal Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | Marketable Equity Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | Asset-backed Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0 | [2] | 0 | [2]
Fair Value, Inputs, Level 3 [Member] | Commercial Paper [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Fair Value, Inputs, Level 3 [Member] | Bonds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents |  |  | 0 | [1]
Fair Value, Inputs, Level 3 [Member] | Foreign Time Deposits [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Fair Value, Inputs, Level 3 [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] |  |
Fair Value, Inputs, Level 3 [Member] | Money Market Funds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 0 | [1] | 0 | [1]
Estimate of Fair Value, Fair Value Disclosure [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 69.7 | [1] | 194.5 | [1]
Available-for-sale investments | 675.7 | [2] | 366.0 | [2]
Forward foreign exchange contracts, Asset | 1.1 | [3] | 0.8 | [3]
Financial Assets Carried at Fair Value | 746.5 |  | 561.3 |
Forward foreign exchange contracts, Liability | 0.8 | [4] | 1.2 | [4]
Contingent Consideration | 52.6 | [5] | 24.1 | [5]
Liabilities, Fair Value Disclosure | 53.4 |  | 25.3 |
Estimate of Fair Value, Fair Value Disclosure [Member] | Corporate Debt Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 240.6 | [2] | 170.6 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | Foreign Brokered Certificates of Deposit [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0.4 | [2] | 1.8 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 92.7 | [2] | 36.9 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | Foreign Government Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 5.6 | [2] | 5.7 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | Municipal Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 12.1 | [2] | 5.0 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | Marketable Equity Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 242.1 | [2] | 134.8 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | Asset-backed Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 82.2 | [2] | 11.2 | [2]
Estimate of Fair Value, Fair Value Disclosure [Member] | Commercial Paper [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 52.8 | [1] | 106.0 | [1]
Estimate of Fair Value, Fair Value Disclosure [Member] | Bonds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents |  |  | 8.6 | [1]
Estimate of Fair Value, Fair Value Disclosure [Member] | Foreign Time Deposits [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 10.1 | [1] | 21.6 | [1]
Estimate of Fair Value, Fair Value Disclosure [Member] | Money Market Funds [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Cash equivalents | 5.5 | [1] | 58.3 | [1]
Other Current Liabilities [Member] | Estimate of Fair Value, Fair Value Disclosure [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Other current liabilities | 27.3 |  | 8.5 |
Short-term Investments [Member] | Corporate Debt Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 240.6 |  | 170.6 |
Short-term Investments [Member] | Foreign Brokered Certificates of Deposit [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 0.4 |  | 1.8 |
Short-term Investments [Member] | US Government Sponsored Agencies [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 92.7 |  | 36.9 |
Short-term Investments [Member] | Foreign Government Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 5.4 |  | 5.4 |
Short-term Investments [Member] | Municipal Obligations [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 12.1 |  | 5.0 |
Short-term Investments [Member] | Marketable Equity Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 24.6 |  | 8.3 |
Short-term Investments [Member] | Asset-backed Securities [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 81.9 |  | 10.8 |
Short-term Investments [Member] | Estimate of Fair Value, Fair Value Disclosure [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 457.7 |  | 238.8 |
Other Assets [Member] | Estimate of Fair Value, Fair Value Disclosure [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale investments | 218.0 |  | 127.2 |
Other Long-term Liabilities [Member] | Estimate of Fair Value, Fair Value Disclosure [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Other long-term liabilities | $ 25.3 |  | $ 15.6 |
[1] | Cash equivalents are included in Cash and cash equivalents in the Consolidated Balance Sheets.
[2] | Available-for-sale investments are included in the following accounts in the Consolidated Balance Sheets (in millions): December 31, 2012 December 31, 2011 Short-term investments$457.7 $238.8Other assets218.0 127.2Total$675.7 $366.0
[3] | Forward foreign exchange contracts in an asset position are included in Prepaid expenses, taxes and other current assets in the Consolidated Balance Sheets.
[4] | Forward foreign exchange contracts in a liability position are included in Other current liabilities in the Consolidated Balance Sheets.
[5] | Contingent consideration liability is included in the following accounts in the Consolidated Balance Sheet (in millions): December 31, 2012 December 31, 2011 Other current liabilities$27.3 $8.5Other long-term liabilities25.3 15.6 Total$52.6 $24.1

X
- Definition This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7534914&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Available-for-Sale Securities -URI http://asc.fasb.org/extlink&oid=6505594 + Details
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- Definition Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 65 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6910684&loc=d3e4570-128470 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(3),(c)(1) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6411-128476 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 25 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3629-128468 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 25 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3642-128468 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 29, 30, 41, 42, 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 30 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=18499824&loc=d3e4243-128469 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 30 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=18499824&loc=d3e4237-128469 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 40 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6910732&loc=d3e4805-128471 + Details
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- Definition Current portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable. + References No definition available. + Details
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- Definition Noncurrent portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable. + References No definition available. + Details
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8 -Footnote 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 8, 9, 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date. + References No definition available. + Details
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date. + References No definition available. + Details
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- Definition This element represents the aggregate of the liabilities reported on the balance sheet at period end measured at fair value by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
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