XML 68 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies and Critical Accounting Estimates (Narrative) (Details)
$ in Thousands
12 Months Ended 48 Months Ended
Dec. 31, 2016
USD ($)
segment
reporting_unit
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
Significant Accounting Policies [Line Items]        
Foreign currency transaction net gain (loss), realized (less than in 2016) $ 100 $ (500) $ 1,900  
Number of operating segments | segment 1      
Number of reporting units | reporting_unit 1      
Consigned inventory (amount less than) $ 2,000     $ 2,000
Standard product warranty term 1 year      
Shipping and handling costs $ 26,500 26,200 26,800  
Advertising costs $ 8,400 7,200 7,000  
Cash equivalents term (less than) 90 days      
Allowance for doubtful accounts receivable, charge-offs $ 1,600 2,000 2,300  
Provisions for doubtful accounts 2,100 2,100 1,400  
Intangible asset impairments 21,423 205    
Goodwill, disposal 2,650      
Impairment of a cost method investment     6,000  
Other Income (Expense)        
Significant Accounting Policies [Line Items]        
Equity method investment impairment 8,300      
Impairment of a cost method investment   2,200 4,800  
Cost of sales        
Significant Accounting Policies [Line Items]        
Intangible asset impairments 10,300      
Research and development        
Significant Accounting Policies [Line Items]        
Intangible asset impairments 11,100      
Impairment of a cost method investment     1,200  
Intangible Asset Abandonment Charges        
Significant Accounting Policies [Line Items]        
Intangible asset impairments   200 8,700  
Fixed Asset Abandonment        
Significant Accounting Policies [Line Items]        
Asset impairment charges 10,900 3,100 19,600  
Fixed Asset Abandonment | Cost of sales        
Significant Accounting Policies [Line Items]        
Asset impairment charges 100   15,500  
Fixed Asset Abandonment | Research and development        
Significant Accounting Policies [Line Items]        
Asset impairment charges 9,200      
Fixed Asset Abandonment | Sales and marketing        
Significant Accounting Policies [Line Items]        
Asset impairment charges 100   2,400  
Fixed Asset Abandonment | General and administrative, integration and other        
Significant Accounting Policies [Line Items]        
Asset impairment charges $ 1,500 $ 3,100 $ 1,700  
Minimum        
Significant Accounting Policies [Line Items]        
Estimated useful life of assets 3 years      
Minimum | Instrumentation        
Significant Accounting Policies [Line Items]        
Estimated useful life of assets 3 years      
Maximum        
Significant Accounting Policies [Line Items]        
Estimated useful life of assets 40 years      
Maximum | Instrumentation        
Significant Accounting Policies [Line Items]        
Estimated useful life of assets 5 years      
Net Sales | Consumable Products | Minimum        
Significant Accounting Policies [Line Items]        
Percentage of net sales allocated to sales revenue 79.00%      
Net Sales | Consumable Products | Maximum        
Significant Accounting Policies [Line Items]        
Percentage of net sales allocated to sales revenue 80.00%      
Net Sales | Related Products | Minimum        
Significant Accounting Policies [Line Items]        
Percentage of net sales allocated to sales revenue       7.00%
Net Sales | Related Products | Maximum        
Significant Accounting Policies [Line Items]        
Percentage of net sales allocated to sales revenue       8.00%
Net Sales | Instrumentation | Minimum        
Significant Accounting Policies [Line Items]        
Percentage of net sales allocated to sales revenue       12.00%
Net Sales | Instrumentation | Maximum        
Significant Accounting Policies [Line Items]        
Percentage of net sales allocated to sales revenue       13.00%
VSOE        
Significant Accounting Policies [Line Items]        
Estimated useful lives finite intangible assets 1 year      
Patents | Minimum        
Significant Accounting Policies [Line Items]        
Estimated useful lives finite intangible assets 1 year      
Patents | Maximum        
Significant Accounting Policies [Line Items]        
Estimated useful lives finite intangible assets 20 years