XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
13. Restructuring Costs (Tables)
 6 Months Ended
Jun. 30, 2016
Restructuring Costs [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the activity of our restructuring reserves for severance (in millions):

 
 
Life Science
 
Clinical Diagnostics
 
Total
Balance at December 31, 2015
 
$
—

 
$
—

 
$
—

Charged to expense
 
4.1

 
7.6

 
11.7

Cash payments
 
(0.1
)
 
(0.3
)
 
(0.4
)
Balance at June 30, 2016
 
$
4.0

 
$
7.3

 
$
11.3