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13. Restructuring Costs (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2016 | Dec. 31, 2015
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve, Translation and Other Adjustment |  | $ 38,800 |
Restructuring Reserve | $ 8,800,000 | 8,800,000 | $ 0
Restructuring Reserve, Current | 5,800,000 | 5,800,000 |
Restructuring Reserve, Noncurrent | 3,000,000.0 | 3,000,000.0 |
Restructuring Charges | (200,000) | 11,500,000 |
Restructuring Reserve, Accrual Adjustment |  | (200,000) |
Payments for Restructuring |  | (2,700,000) |
Cost of Goods, Total [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | 200,000 | 2,000,000.0 |
Selling, General and Administrative Expenses [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges | (400,000) | 9,500,000 |
Employee Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Charges |  | 11,700,000 |
Life Science [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | 3,100,000 | 3,100,000 | 0
Restructuring Charges |  | 4,100,000 |
Restructuring Reserve, Accrual Adjustment |  | (100,000) |
Payments for Restructuring |  | (900,000) |
Clinical Diagnostics [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring Reserve | $ 5,700,000 | 5,700,000 | $ 0
Restructuring Charges |  | 7,600,000 |
Restructuring Reserve, Accrual Adjustment |  | (100,000) |
Payments for Restructuring |  | $ (1,800,000) |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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