[Line Items] for Purchase Price Allocation [Table]

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- Definition

Amount of capital lease obligation, assumed at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 350
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-Section 45
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 350
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-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975

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Business Combination - Purchase Price Allocation (Details) - USD ($) $ in Millions	Jul. 01, 2017	Jun. 22, 2017	Mar. 22, 2017	Sep. 24, 2016
Purchase Price Allocation [Line Items]
Goodwill	$ 3,165.0			$ 2,803.1
Cynosure
Purchase Price Allocation [Line Items]
Cash			$ 107.2
Marketable securities			82.9
Accounts receivable			40.2
Inventory			121.1
Property, plant and equipment			44.1
Other assets and liabilities, net			13.3
Accounts payable and accrued expenses			(74.5)
Deferred revenue			(11.2)
Capital lease obligation			(25.2)
Deferred income taxes, net			(313.6)
Goodwill			679.5
Purchase Price			1,657.8
Cynosure \| Developed technology
Purchase Price Allocation [Line Items]
Intangible Assets			736.0
Cynosure \| In-process research and development
Purchase Price Allocation [Line Items]
Intangible Assets			107.0
Cynosure \| Distribution agreement
Purchase Price Allocation [Line Items]
Intangible Assets			42.0
Cynosure \| Customer relationships
Purchase Price Allocation [Line Items]
Intangible Assets			35.0
Cynosure \| Trade names
Purchase Price Allocation [Line Items]
Intangible Assets			$ 74.0
Medicor Medical Supply
Purchase Price Allocation [Line Items]
Property, plant and equipment		$ 5.2
Intangible Assets		5.4
Goodwill		$ 8.4