A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of gain (loss) recognized in other comprehensive income (loss) for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1a)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

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- Definition

Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

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- Definition

Amount of purchases, (sales), issuances and (settlements) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph c
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

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- Definition

Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

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- Definition

The increase (decrease) in potential payments under the contingent consideration arrangement.

+ References

No definition available.

+ Details

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- Definition

Represents number of years of closing the acquisition.

+ References

No definition available.

+ Details

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- Definition

Percentage of voting equity interests remaining yet to be acquired in the business combination.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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Financial Instruments (Details 3) - USD ($) $ in Millions		3 Months Ended	12 Months Ended
Financial Instruments (Details 3) - USD ($) $ in Millions	Nov. 30, 2015	Jun. 28, 2015	Dec. 31, 2015	Dec. 31, 2014
Apex
Reconciliation of changes in fair value of all financial assets and liabilities
Shares remaining to be acquired	20.00%
Number of years of closing	3 years
Tekmar
Reconciliation of changes in fair value of all financial assets and liabilities
Increase in fair value of contingent liability based on a revised estimate of the fair value of the contingent consideration		$ 2.3		$ 2.5
Contingent consideration
Reconciliation of changes in fair value of all financial assets and liabilities
Balance at the beginning of the period			$ 2.5
Settlements			(2.3)
Total realized and unrealized (gains) losses included in Comprehensive income			(0.2)
Balance at the ending of the period				$ 2.5
Redeemable financial instrument
Reconciliation of changes in fair value of all financial assets and liabilities
Purchases			5.5
Total realized and unrealized (gains) losses included in Comprehensive income			0.2
Balance at the ending of the period			$ 5.7
Redeemable financial instrument \| Apex
Reconciliation of changes in fair value of all financial assets and liabilities
Balance at the ending of the period	$ 5.5