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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Summary of Expenses in Special Items

“Special items” included (in millions):

 

     For the Years Ended December 31,  
      2016      2015      2014  

Biomet-related

        

Merger consideration compensation expense

   $      $ 90.4      $  

Retention plans

            73.0         

Consulting and professional fees

     220.4        167.4        61.5  

Employee termination benefits

     50.8        101.0         

Dedicated project personnel

     79.8        62.3        0.4  

Relocated facilities

     19.1        5.6         

Certain litigation matters

     2.5                

Contract terminations

     39.9        95.0         

Information technology integration

     14.3        5.2         

Intangible asset impairment

     30.0                

Loss/impairment on assets

     13.0                

Other

     17.5        19.2         

 

  

 

 

    

 

 

    

 

 

 

Total Biomet-related

     487.3        619.1        61.9  

Other

        

Consulting and professional fees

     33.0        114.8        115.2  

Employee termination benefits

     7.0        1.9        0.9  

Dedicated project personnel

     17.3        31.8        50.4  

Relocated facilities

     0.2               0.7  

Certain litigation matters

     30.8        31.2        70.0  

Contract terminations

     2.9               1.8  

Information technology integration

     1.3        1.8         

Intangible asset impairment

     1.1               24.0  

Loss/impairment on assets

            3.8        6.0  

LDR merger consideration compensation expense

     24.1                

Contingent consideration adjustments

            2.4        0.6  

Certain R&D agreements

                   4.5  

Distributor acquisitions

                   0.6  

Other

     6.8        25.0        4.5  

 

  

 

 

    

 

 

    

 

 

 

Total Other

     124.5        212.7        279.2  

 

  

 

 

    

 

 

    

 

 

 

Special items

   $ 611.8      $ 831.8      $ 341.1  

 

  

 

 

    

 

 

    

 

 

 
Summary of Liabilities Related to Integration Plans

The following table summarizes the liabilities related to these integration plans (in millions):

 

      Employee
Termination
Benefits
    Contract
Terminations
    Total  

Balance, December 31, 2015

   $ 46.8     $ 56.0     $ 102.8  

Additions

     50.8       39.9       90.7  

Cash payments

     (58.4     (60.6     (119.0

Foreign currency exchange rate changes

     (1.1     (0.2     (1.3

 

  

 

 

   

 

 

   

 

 

 

Balance, December 31, 2016

   $ 38.1     $ 35.1     $ 73.2