XML 78 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Event (Details) - Subsequent Event - CSL and BCS
NZD in Millions, $ in Millions
12 Months Ended
Jul. 01, 2016
USD ($)
company
Jul. 01, 2016
NZD
company
Dec. 31, 2016
USD ($)
Dec. 31, 2016
NZD
Subsequent Event [Line Items]        
Number of companies acquired | company 2 2    
Purchase price $ 5.0 NZD 7.2    
Amount held in escrow | NZD   NZD 0.5    
Scenario, Forecast        
Subsequent Event [Line Items]        
Milestone payments     $ 1.4 NZD 2.0