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6. Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Taxes [Line Items] |  |  |
U.S. | $ 5,700,000 | $ 110,600,000 | $ 111,800,000
International | 106,700,000 | 119,300,000 | 134,000,000
Income before income taxes | 112,385,000 | 229,907,000 | 245,847,000
U.S. Federal | (5,000,000) | 34,400,000 | 29,000,000
State | 600,000 | 4,100,000 | 3,500,000
International | 38,300,000 | 37,300,000 | 42,000,000
Current Income Tax Expense (Benefit) | 33,900,000 | 75,800,000 | 74,500,000
U.S. Federal | 4,800,000 | (3,100,000) | 6,700,000
State | (100,000) | (900,000) | 400,000
International | (9,400,000) | (6,300,000) | (9,100,000)
Deferred tax benefit | (4,700,000) | (10,300,000) | (2,000,000)
Non-current tax expense (benefit) | 5,400,000 | (1,100,000) | (5,500,000)
Provision for income taxes | 34,574,000 | 64,361,000 | 67,034,000
U.S. statutory tax rate | 35.00% | 35.00% | 35.00%
Impact of foreign operations | (6.00%) | (3.00%) | (4.00%)
Research tax credits | (6.00%) | 0.00% | (1.00%)
Nontaxable subsidies | (2.00%) | (1.00%) | (1.00%)
Tax settlements and changes to unrecognized tax benefits | 5.00% | 0.00% | (2.00%)
Contingent consideration | (1.00%) | (2.00%) | 0.00%
Other | 6.00% | (1.00%) | 0.00%
Provision for income taxes | 31.00% | 28.00% | 27.00%
Bad debt, inventory and warranty accruals | 27,500,000 | 24,100,000 |
Legal reserves | 12,000,000 | 0 |
Other post-employment benefits, vacation and other reserves | 22,200,000 | 26,500,000 |
Tax credit and net operating loss carryforwards | 62,300,000 | 62,100,000 |
Other | 19,000,000 | 18,300,000 |
Valuation allowance | (64,000,000) | (52,900,000) |
Deferred Tax Assets, Net | 79,000,000 | 78,100,000 |
Property and equipment | 17,200,000 | 8,600,000 |
Investments and intangible assets | 147,000,000 | 119,300,000 |
Deferred Tax Liabilities | 164,200,000 | 127,900,000 |
Net deferred tax liabilities | (85,200,000) | (49,800,000) |
Unrecognized tax benefits period start | 12,600,000 | 11,300,000 | 16,600,000
Additions to tax positions related to prior years | 4,700,000 | 1,300,000 | 1,200,000
Reductions to tax positions related to prior years | (800,000) | (800,000) | (400,000)
Additions to tax positions related to the current year | 2,000,000 | 1,600,000 | 1,500,000
Settlements | (300,000) | 0 | (2,200,000)
Lapse of statute of limitations | (1,700,000) | (3,000,000) | (5,100,000)
Acquisitions | 0 | 2,200,000 | 0
Currency translation | 300,000 | 0 | 300,000
Unrecognized tax benefits period end | 16,200,000 | 12,600,000 | 11,300,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 3,400,000 | 1,900,000 | 2,000,000
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 1,500,000 |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings | 537,000,000 |  |
Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference | 108,000,000 |  |
Foreign Tax Authority [Member] |  |  |
Income Taxes [Line Items] |  |  |
Operating Loss Carryforward, Valuation Allowance | 28,000,000 |  |
Operating Loss Carryforward With No Expiration Date | 114,600,000 |  |
Operating Loss Carryforwards | 116,600,000 |  |
Domestic Tax Authority [Member] |  |  |
Income Taxes [Line Items] |  |  |
Operating Loss Carryforwards | 17,000,000 |  |
State and Local Jurisdiction [Member] |  |  |
Income Taxes [Line Items] |  |  |
Operating Loss Carryforwards | 53,000,000 |  |
Research Tax Credit Carryforward [Member] | Domestic Tax Authority [Member] |  |  |
Income Taxes [Line Items] |  |  |
Tax Credit Carryforward, Amount | 1,500,000 |  |
Research Tax Credit Carryforward [Member] | State and Local Jurisdiction [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Research | 21,400,000 |  |
QuantaLife [Member] | Research Tax Credit Carryforward [Member] | State and Local Jurisdiction [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Research | $ 2,000,000 |  |

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Period Type: | duration