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16. Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 621,300 | $ 534,100 | $ 504,700 | $ 500,100 | $ 571,500 | $ 508,700 | $ 516,800 | $ 471,200 | $ 2,160,153 | $ 2,068,172 | $ 2,019,441
Operating Income (Loss) | 45,900 | 30,700 | 1,100 | 20,100 | (28,200) | 22,700 | 26,900 | 20,200 | 116,650 | 53,194 | 166,708
Cost of goods sold | 276,100 | 235,200 | 231,400 | 230,100 | 257,100 | 229,200 | 236,600 | 207,200 | 972,754 | 930,085 | 897,771
Gross profit | 345,200 | 298,900 | 273,300 | 270,000 | 314,400 | 279,500 | 280,200 | 264,000 | 1,187,399 | 1,138,087 | 1,121,670
Selling, general and administrative expense | 202,300 | 198,700 | 213,000 | 194,900 | 220,000 | 201,500 | 205,500 | 189,700 | 808,942 | 816,724 | 761,990
Research and development expense | 76,100 | 62,100 | 62,600 | 49,500 | 57,600 | 49,900 | 49,800 | 48,600 | 250,301 | 205,864 | 192,972
Net Income (Loss) Attributable to Parent | $ 82,700 | $ 22,100 | $ 5,000 | $ 12,400 | $ (18,700) | $ 17,100 | $ 16,600 | $ 11,000 | $ 122,249 | $ 26,000 | $ 109,239
Earnings Per Share, Basic | $ 2.78 | $ 0.74 | $ 0.17 | $ 0.42 | $ (0.63) | $ 0.58 | $ 0.56 | $ 0.38 | $ 4.12 | $ 0.88 | $ 3.74
Earnings Per Share, Diluted | $ 2.75 | $ 0.73 | $ 0.17 | $ 0.41 | $ (0.63) | $ 0.58 | $ 0.56 | $ 0.37 | $ 4.07 | $ 0.88 | $ 3.71
Income Tax Expense (Benefit) | $ 36,800 | $ (8,600) | $ 3,900 | $ (7,700) | $ 9,500 | $ (5,600) | $ (10,300) | $ (9,200) | $ 24,444 | $ (15,560) | $ (36,608)
Tax Misstatement [Member] |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) | (2,900) |  |  |  |  |  |  |  |  |  |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 620,400 | 535,000 | 504,700 | 500,100 | 571,500 | 508,700 | 516,800 | 471,200 |  |  |
Operating Income (Loss) | 37,700 | 38,900 | 1,100 | 20,100 | (28,200) | 22,700 | 26,900 | 20,200 |  |  |
Cost of goods sold | 280,800 | 230,500 | 231,400 | 230,100 | 257,100 | 229,200 | 236,600 | 207,200 |  |  |
Gross profit | 339,600 | 304,500 | 273,300 | 270,000 | 314,400 | 279,500 | 280,200 | 264,000 |  |  |
Selling, general and administrative expense | 204,200 | 196,800 | 213,000 | 194,900 | 220,000 | 201,500 | 205,500 | 189,700 |  |  |
Research and development expense | 76,800 | 61,400 | 62,600 | 49,500 | 57,600 | 49,900 | 49,800 | 48,600 |  |  |
Net Income (Loss) Attributable to Parent | $ 69,900 | $ 27,400 | $ 5,000 | $ 12,400 | $ (20,600) | $ 18,400 | $ 18,000 | $ 12,300 |  | $ 28,125 | $ 113,093
Earnings Per Share, Basic | $ 2.35 | $ 0.92 | $ 0.17 | $ 0.42 | $ (0.70) | $ 0.63 | $ 0.61 | $ 0.42 |  | $ 0.96 | $ 3.87
Earnings Per Share, Diluted | $ 2.32 | $ 0.91 | $ 0.17 | $ 0.41 | $ (0.70) | $ 0.62 | $ 0.61 | $ 0.42 |  | $ 0.95 | $ 3.85
Income Tax Expense (Benefit) | $ 32,200 | $ (11,500) | $ 3,900 | $ (7,700) | $ 7,600 | $ (4,300) | $ (8,900) | $ (7,900) |  | $ (13,435) | $ (32,754)
Scenario, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 900 | (900) | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Operating Income (Loss) | 8,200 | (8,200) | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of goods sold | (4,700) | 4,700 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Gross profit | 5,600 | (5,600) | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Selling, general and administrative expense | (1,900) | 1,900 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Research and development expense | (700) | 700 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Net Income (Loss) Attributable to Parent | $ 12,800 | $ (5,300) | $ 0 | $ 0 | $ 1,900 | $ (1,300) | $ (1,400) | $ (1,300) |  | $ (2,125) | $ (3,854)
Earnings Per Share, Basic | $ 0.43 | $ (0.18) | $ 0 | $ 0 | $ 0.07 | $ (0.05) | $ (0.05) | $ (0.04) |  | $ (0.08) | $ (0.13)
Earnings Per Share, Diluted | $ 0.43 | $ (0.18) | $ 0 | $ 0 | $ 0.07 | $ (0.04) | $ (0.05) | $ (0.05) |  | $ (0.07) | $ (0.14)
Income Tax Expense (Benefit) | $ 4,600 | $ 2,900 | $ 0 | $ 0 | $ 1,900 | $ (1,300) | $ (1,400) | $ (1,300) |  | $ (2,125) | $ (3,854)
Inventories [Member] |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  | $ 3,500 |  |  |  |  |  |  |  |  |
Employee Benefit Expense Misstatement [Member] |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating Income (Loss) | 3,800 |  |  |  |  |  |  |  |  |  |
RainDance Technologies, Inc. [Member] | Scenario, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 900 |  |  |  |  |  |  |  |  |  |

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