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11. Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2013
Supplemental Cash Flow Information [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] | 11. SUPPLEMENTAL CASH FLOW INFORMATION The reconciliation of net income including noncontrolling interests to net cash provided by operating activities is as follows (in millions):
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Net income including noncontrolling interests |  | $ | 77.8 |  |  | $ | 165.5 |  |  | $ | 178.8 |
Adjustments to reconcile net income including |  |  |  |  |  |  |  |  |
noncontrolling interests to net cash provided by |  |  |  |  |  |  |  |  |
operating activities (net of effects of acquisitions): |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 147.2 |  |  | 130.4 |  |  | 121.0 |
Share-based compensation |  | 13.7 |  |  | 13.2 |  |  | 10.7 |
Losses (gains) on dispositions of securities |  | 0.6 |  |  | (7.6 | ) |  | 1.5 |
Losses (gains) on dispositions of fixed assets |  | 0.5 |  |  | (4.8 | ) |  | 0.2 |
Excess tax benefits from share-based compensation |  | (2.7 | ) |  | (2.9 | ) |  | (3.2 | )
Changes in fair value of contingent consideration |  | (5.8 | ) |  | (16.1 | ) |  | — |
(Increase) decrease in accounts receivable, net |  | (24.2 | ) |  | 4.4 |  |  | (20.1 | )
Increase in inventories, net |  | (33.4 | ) |  | (4.3 | ) |  | (45.2 | )
Increase in other current assets |  | (4.2 | ) |  | (5.6 | ) |  | 11.1 |
Increase (decrease) in accounts payable |  |  |  |  |  |  |  |  |
and other current liabilities |  | 33.2 |  |  | 19.0 |  |  | (6.6 | )
(Decrease) increase in income taxes payable |  | (38.0 | ) |  | (18.0 | ) |  | 5.4 |
Decrease in deferred income taxes |  | (4.0 | ) |  | (10.3 | ) |  | (1.6 | )
Write-off of goodwill |  | — |  |  | 1.0 |  |  | — |
Net increase/decrease in other long-term liabilities/assets |  | 14.8 |  |  | 12.1 |  |  | 10.7 |
Net cash provided by operating activities |  | $ | 175.5 |  |  | $ | 276.0 |  |  | $ | 262.7 |
Non-cash investing activities: |  |  |  |  |  |
Purchased intangible assets |  | $ | 12.0 |  |  | $ | 0.5 |  |  | $ | — |
Purchased marketable securities and investments |  | $ | 0.4 |  |  | $ | 1.6 |  |  | $ | 11.6 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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