XML 72 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
4. Goodwill and other Purchased Intangible Assets Intangible Assets, Goodwill and Other (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]        
Goodwill period start $ 518,800 $ 524,100 $ 518,800 $ 524,100
Accumulated impairment loss period start (41,700) (28,200) (41,700) (28,200)
Goodwill, net period start 477,115 495,900 477,115 495,900
Goodwill, Acquired During Period     26,200 100
Goodwill, Impairment Loss     11,500 13,500
Currency fluctuations     14,300 (5,400)
Goodwill period end     559,300 518,800
Accumulated impairment loss period end     (53,200) (41,700)
Goodwill, net period end     506,069 477,115
Life Science [Member]        
Goodwill [Roll Forward]        
Goodwill period start 207,100 207,200 207,100 207,200
Accumulated impairment loss period start (27,200) (27,200) (27,200) (27,200)
Goodwill, net period start 179,900 180,000 179,900 180,000
Goodwill, Acquired During Period     26,200 100
Goodwill, Impairment Loss     8,700 0
Currency fluctuations     1,400 (200)
Goodwill period end     234,700 207,100
Accumulated impairment loss period end     (35,900) (27,200)
Goodwill, net period end     198,800 179,900
Clinical Diagnostics [Member]        
Goodwill [Roll Forward]        
Goodwill period start 311,700 316,900 311,700 316,900
Accumulated impairment loss period start (14,500) (1,000) (14,500) (1,000)
Goodwill, net period start 297,200 315,900 297,200 315,900
Goodwill, Acquired During Period     0 0
Goodwill, Impairment Loss     2,800 13,500
Currency fluctuations     12,900 (5,200)
Goodwill period end     324,600 311,700
Accumulated impairment loss period end     (17,300) (14,500)
Goodwill, net period end     $ 307,300 $ 297,200
RainDance Technologies, Inc. [Member]        
Goodwill [Roll Forward]        
Goodwill, Acquired During Period $ 26,200      
Analytical Flow Cytometer Platform [Member]        
Goodwill [Roll Forward]        
Goodwill, Acquired During Period   $ 100