XML 121 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business (Textual)      
Interest in subsidiary (less than given percentage) 100.00%    
Payment terms of accounts receivable arising from product sales 30 to 90 days    
Estimated useful lives of leasehold improvements Lesser of the useful life or the term of the respective lease    
Purchase price of common stock under ESPP 85% of the lower of (i) the fair market value per share of the common stock on the first business day of an offering period and (ii) the fair market value per share of the common stock on the purchase date    
Percentage of market value per share of common stock   $ 0.85  
Compensation expense over purchase period The fair value of the look-back provision plus the 15% discount    
Discount rate recognized in compensation expense   15.00%  
Advertising costs $ 75.2 $ 106.3 $ 108.6
Minimum | Building      
Property, Plant and Equipment      
Property, plant and equipment, useful life 15 years    
Minimum | Furniture and Fixtures      
Property, Plant and Equipment      
Property, plant and equipment, useful life 5 years    
Minimum | Machinery and Equipment      
Property, Plant and Equipment      
Property, plant and equipment, useful life 5 years    
Minimum | Computer Equipment      
Property, Plant and Equipment      
Property, plant and equipment, useful life 3 years    
Maximum | Building      
Property, Plant and Equipment      
Property, plant and equipment, useful life 40 years    
Maximum | Furniture and Fixtures      
Property, Plant and Equipment      
Property, plant and equipment, useful life 7 years    
Maximum | Machinery and Equipment      
Property, Plant and Equipment      
Property, plant and equipment, useful life 20 years    
Maximum | Computer Equipment      
Property, Plant and Equipment      
Property, plant and equipment, useful life 5 years    
Distributor One      
Property, Plant and Equipment      
Percentage receivables of wholesale distributor accounted in consolidated receivables 26.50% 37.20%  
Distributor Two      
Property, Plant and Equipment      
Percentage receivables of wholesale distributor accounted in consolidated receivables 19.00% 19.20%  
Deferred Tax Asset      
Property, Plant and Equipment      
Cumulative Effect of New Accounting Principle in Period of Adoption $ 500.0    
Retained Earnings      
Property, Plant and Equipment      
Cumulative Effect of New Accounting Principle in Period of Adoption $ 500.0