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11. Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2017
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,
 
 
2017
 
2016
 
2015
Net income
 
$
122.2

 
$
26.0

 
$
109.2

Adjustments to reconcile net income
 
 

 
 

 
 

to net cash provided by operating activities
 
 

 
 

 
 

Depreciation and amortization
 
148.7

 
142.9

 
131.8

Share-based compensation
 
23.4

 
19.7

 
17.0

Gains on dispositions of securities
 
(0.1
)
 
(0.8
)
 
(1.6
)
Other-than-temporary impairment losses on investments
 
7.0

 
0.6

 
0.6

Losses on dispositions of fixed assets
 
8.1

 
0.6

 
0.3

Excess tax benefits from share-based compensation
 
—

 
(1.5
)
 
(3.6
)
Changes in fair value of contingent consideration
 
(18.1
)
 
(0.4
)
 
(5.6
)
(Increase) decrease in accounts receivable, net
 
(64.1
)
 
12.5

 
(39.0
)
Increase in inventories, net
 
(47.7
)
 
(57.1
)
 
(54.2
)
(Increase) decrease in other current assets
 
(36.1
)
 
(6.6
)
 
0.1

Increase in accounts payable
 


 


 


and other current liabilities
 
7.8

 
30.1

 
28.6

(Decrease) increase in income taxes payable
 
(22.4
)
 
10.7

 
12.7

Decrease in deferred income taxes
 
(82.0
)
 
(51.4
)
 
(4.0
)
Decrease in other long term assets
 
2.4

 
12.7

 
0.3

Increase (decrease) in other long term liabilities
 
38.1

 
10.4

 
(10.7
)
Impairment losses on goodwill and long-lived assets
 
11.5

 
62.3

 
—

Other
 
5.2

 
5.7

 
4.3

Net cash provided by operating activities
 
$
103.9

 
$
216.4

 
$
186.2

 
 
 
 
 
 
 
Non-cash investing activities:
 
 
 
 
 
 
   Purchased property, plant and equipment
 
—

 
7.2

 
—

   Purchased marketable securities and investments
 
$
2.8

 
$
0.6

 
$
2.2