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11. Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures [Table 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,
 
 
2015
 
2014
 
2013
Net income including noncontrolling interests
 
$
113.1

 
$
88.8

 
$
77.8

Adjustments to reconcile net income including
 
 

 
 

 
 

noncontrolling interests to net cash provided by operating activities (net of effects of
 
 

 
 

 
 

acquisitions):
 
 

 
 

 
 

Depreciation and amortization
 
131.8

 
149.9

 
147.2

Share-based compensation
 
17.0

 
14.9

 
13.7

(Gains) losses on dispositions of securities
 
(1.0
)
 
0.3

 
0.6

Losses on dispositions of fixed assets
 
0.3

 
0.4

 
0.5

Excess tax benefits from share-based compensation
 
(3.6
)
 
(1.3
)
 
(2.7
)
Changes in fair value of contingent consideration
 
(5.6
)
 
(1.4
)
 
(5.8
)
(Increase) decrease in accounts receivable, net
 
(39.0
)
 
11.1

 
(24.2
)
(Increase) decrease in inventories, net
 
(54.2
)
 
5.8

 
(39.7
)
Decrease (increase) in other current assets
 
0.1

 
(5.7
)
 
(4.2
)
Increase (decrease) in accounts payable
 


 


 


and other current liabilities
 
28.6

 
(9.9
)
 
33.2

Increase (decrease) in income taxes payable
 
12.7

 
20.4

 
(38.0
)
Decrease in deferred income taxes
 
(6.4
)
 
(6.3
)
 
(4.0
)
Net decrease/increase in other long-term liabilities/assets
 
(7.6
)
 
6.3

 
14.7

Net cash provided by operating activities
 
$
186.2

 
$
273.3

 
$
169.1

 
 
 
 
 
 
 
Non-cash investing activities:
 
 
 
 
 
 
   Purchased intangible assets
 
$

 
$
0.2

 
$
12.0

   Purchased marketable securities and investments
 
$
2.2

 
$

 
$
0.4