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11. Supplemental Cash Flow Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Supplemental Cash Flow Information [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] | 11. SUPPLEMENTAL CASH FLOW INFORMATION The reconciliation of net income to net cash provided by operating activities is as follows (in millions):
|  | Year Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Net income |  | $ | 28.1 |  |  | $ | 113.1 |  |  | $ | 88.8 |
Adjustments to reconcile net income |  |  |  |  |  |  |  |  |
to net cash provided by operating activities |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 142.9 |  |  | 131.8 |  |  | 149.9 |
Share-based compensation |  | 19.7 |  |  | 17.0 |  |  | 14.9 |
(Gains) losses on dispositions of securities |  | (0.2 | ) |  | (1.0 | ) |  | 0.3 |
Losses on dispositions of fixed assets |  | 0.6 |  |  | 0.3 |  |  | 0.4 |
Excess tax benefits from share-based compensation |  | (1.5 | ) |  | (3.6 | ) |  | (1.3 | )
Changes in fair value of contingent consideration |  | (0.4 | ) |  | (5.6 | ) |  | (1.4 | )
Decrease (increase) in accounts receivable, net |  | 12.5 |  |  | (39.0 | ) |  | 11.1 |
(Increase) decrease in inventories, net |  | (57.1 | ) |  | (54.2 | ) |  | 5.8 |
(Increase) decrease in other current assets |  | (6.6 | ) |  | 0.1 |  |  | (5.7 | )
Increase (decrease) in accounts payable |  |  |  |  |  |  |  |  |
and other current liabilities |  | 30.1 |  |  | 28.6 |  |  | (9.9 | )
Increase in income taxes payable |  | 10.7 |  |  | 12.7 |  |  | 20.4 |
Decrease in deferred income taxes |  | (51.4 | ) |  | (6.4 | ) |  | (6.3 | )
Decrease in other long term assets |  | 12.7 |  |  | 0.3 |  |  | 3.6 |
Increase (decrease) in other long term liabilities |  | 8.3 |  |  | (12.2 | ) |  | (1.3 | )
Impairment losses on goodwill and long-lived assets |  | 62.3 |  |  | — |  |  | — |
Other |  | 5.7 |  |  | 4.3 |  |  | 4.0 |
Net cash provided by operating activities |  | $ | 216.4 |  |  | $ | 186.2 |  |  | $ | 273.3 |
Non-cash investing activities: |  |  |  |  |  |
Purchased intangible assets |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |
Purchased marketable securities and investments |  | $ | 0.6 |  |  | $ | 2.2 |  |  | $ | — |

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