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16. Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Data [Table Text Block] |
As reported: |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2017 |  |  |  |  |  |  |  |
Net sales |  | $ | 500.1 |  |  | $ | 504.7 |  |  | $ | 535.0 |  |  | $ | 620.4 |
Cost of goods sold |  | 230.1 |  |  | 231.4 |  |  | 230.5 |  |  | 280.8 |
Gross profit |  | 270.0 |  |  | 273.3 |  |  | 304.5 |  |  | 339.6 |
Selling, general and administrative expense |  | 194.9 |  |  | 213.0 |  |  | 196.8 |  |  | 204.2 |
Research and development expense |  | 49.5 |  |  | 62.6 |  |  | 61.4 |  |  | 76.8 |
Income before income taxes |  | 20.1 |  |  | 1.1 |  |  | 38.9 |  |  | 37.7 |
(Provision for) benefit from income taxes |  | (7.7 | ) |  | 3.9 |  |  | (11.5 | ) |  | 32.2 |
Net income |  | 12.4 |  |  | 5.0 |  |  | 27.4 |  |  | 69.9 |
Basic earnings per share |  | $ | 0.42 |  |  | $ | 0.17 |  |  | $ | 0.92 |  |  | $ | 2.35 |
Diluted earnings per share |  | $ | 0.41 |  |  | $ | 0.17 |  |  | $ | 0.91 |  |  | $ | 2.32 |
2016 |  |  |  |  |  |  |  |
Net sales |  | $ | 471.2 |  |  | $ | 516.8 |  |  | $ | 508.7 |  |  | $ | 571.5 |
Cost of goods sold |  | 207.2 |  |  | 236.6 |  |  | 229.2 |  |  | 257.1 |
Gross profit |  | 264.0 |  |  | 280.2 |  |  | 279.5 |  |  | 314.4 |
Selling, general and administrative expense |  | 189.7 |  |  | 205.5 |  |  | 201.5 |  |  | 220.0 |
Research and development expense |  | 48.6 |  |  | 49.8 |  |  | 49.9 |  |  | 57.6 |
Income (loss) before income taxes |  | 20.2 |  |  | 26.9 |  |  | 22.7 |  |  | (28.2 | )
(Provision for) benefit from income taxes |  | (7.9 | ) |  | (8.9 | ) |  | (4.3 | ) |  | 7.6 |
Net income (loss) |  | 12.3 |  |  | 18.0 |  |  | 18.4 |  |  | (20.6 | )
Basic earnings (loss) per share |  | $ | 0.42 |  |  | $ | 0.61 |  |  | $ | 0.63 |  |  | $ | (0.70 | )
Diluted earnings (loss) per share |  | $ | 0.42 |  |  | $ | 0.61 |  |  | $ | 0.62 |  |  | $ | (0.70 | )
Adjustments: |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2017 |  |  |  |  |  |  |  |
Net sales |  | $ | — |  |  | $ | — |  |  | $ | (0.9 | ) |  | $ | 0.9 |
Cost of goods sold |  | — |  |  | — |  |  | 4.7 |  |  | (4.7 | )
Gross profit |  | — |  |  | — |  |  | (5.6 | ) |  | 5.6 |
Selling, general and administrative expense |  | — |  |  | — |  |  | 1.9 |  |  | (1.9 | )
Research and development expense |  | — |  |  | — |  |  | 0.7 |  |  | (0.7 | )
Income before income taxes |  | — |  |  | — |  |  | (8.2 | ) |  | 8.2 |
(Provision for) benefit from income taxes |  | — |  |  | — |  |  | 2.9 |  |  | 4.6 |
Net income |  | — |  |  | — |  |  | (5.3 | ) |  | 12.8 |
Basic earnings per share |  | $ | — |  |  | $ | — |  |  | $ | (0.18 | ) |  | $ | 0.43 |
Diluted earnings per share |  | $ | — |  |  | $ | — |  |  | $ | (0.18 | ) |  | $ | 0.43 |
2016 |  |  |  |  |  |  |  |
Net sales |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Cost of goods sold |  | — |  |  | — |  |  | — |  |  | — |
Gross profit |  | — |  |  | — |  |  | — |  |  | — |
Selling, general and administrative expense |  | — |  |  | — |  |  | — |  |  | — |
Research and development expense |  | — |  |  | — |  |  | — |  |  | — |
Income (loss) before income taxes |  | — |  |  | — |  |  | — |  |  | — |
(Provision for) benefit from income taxes |  | (1.3 | ) |  | (1.4 | ) |  | (1.3 | ) |  | 1.9 |
Net income (loss) |  | (1.3 | ) |  | (1.4 | ) |  | (1.3 | ) |  | 1.9 |
Basic earnings (loss) per share |  | $ | (0.04 | ) |  | $ | (0.05 | ) |  | $ | (0.05 | ) |  | $ | 0.07 |
Diluted earnings (loss) per share |  | $ | (0.05 | ) |  | $ | (0.05 | ) |  | $ | (0.04 | ) |  | $ | 0.07 |
As revised: |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2017 |  |  |  |  |  |  |  |
Net sales |  | $ | 500.1 |  |  | $ | 504.7 |  |  | $ | 534.1 |  |  | $ | 621.3 |
Cost of goods sold |  | 230.1 |  |  | 231.4 |  |  | 235.2 |  |  | 276.1 |
Gross profit |  | 270.0 |  |  | 273.3 |  |  | 298.9 |  |  | 345.2 |
Selling, general and administrative expense |  | 194.9 |  |  | 213.0 |  |  | 198.7 |  |  | 202.3 |
Research and development expense |  | 49.5 |  |  | 62.6 |  |  | 62.1 |  |  | 76.1 |
Income before income taxes |  | 20.1 |  |  | 1.1 |  |  | 30.7 |  |  | 45.9 |
(Provision for) benefit from income taxes |  | (7.7 | ) |  | 3.9 |  |  | (8.6 | ) |  | 36.8 |
Net income |  | 12.4 |  |  | 5.0 |  |  | 22.1 |  |  | 82.7 |
Basic earnings per share |  | $ | 0.42 |  |  | $ | 0.17 |  |  | $ | 0.74 |  |  | $ | 2.78 |
Diluted earnings per share |  | $ | 0.41 |  |  | $ | 0.17 |  |  | $ | 0.73 |  |  | $ | 2.75 |
2016 |  |  |  |  |  |  |  |
Net sales |  | $ | 471.2 |  |  | $ | 516.8 |  |  | $ | 508.7 |  |  | $ | 571.5 |
Cost of goods sold |  | 207.2 |  |  | 236.6 |  |  | 229.2 |  |  | 257.1 |
Gross profit |  | 264.0 |  |  | 280.2 |  |  | 279.5 |  |  | 314.4 |
Selling, general and administrative expense |  | 189.7 |  |  | 205.5 |  |  | 201.5 |  |  | 220.0 |
Research and development expense |  | 48.6 |  |  | 49.8 |  |  | 49.9 |  |  | 57.6 |
Income (loss) before income taxes |  | 20.2 |  |  | 26.9 |  |  | 22.7 |  |  | (28.2 | )
(Provision for) benefit from income taxes |  | (9.2 | ) |  | (10.3 | ) |  | (5.6 | ) |  | 9.5 |
Net income (loss) |  | 11.0 |  |  | 16.6 |  |  | 17.1 |  |  | (18.7 | )
Basic earnings (loss) per share |  | $ | 0.38 |  |  | $ | 0.56 |  |  | $ | 0.58 |  |  | $ | (0.63 | )
Diluted earnings (loss) per share |  | $ | 0.37 |  |  | $ | 0.56 |  |  | $ | 0.58 |  |  | $ | (0.63 | )

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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