XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
13. Restructuring Costs (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring Costs [Abstract]  
Restructuring and Related Costs [Table Text Block] The following table summarizes the activity of our restructuring reserves for severance, including a minimal amount of $38.8 thousand for the impact of foreign currency (in millions):

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

 
$
—

 
$
—

Charged to expense
 
4.1

 
7.6

 
$
11.7

Adjustment to expense
 
(0.1
)
 
(0.1
)
 
$
(0.2
)
Cash payments
 
(0.9
)
 
(1.8
)
 
(2.7
)
Balance at September 30, 2016
 
$
3.1

 
$
5.7

 
$
8.8