XML 27 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions, Investments, and Licenses - Variable Interest Entities Narrative (Details)
$ in Millions
1 Months Ended 6 Months Ended
Jun. 30, 2012
member
Jun. 30, 2015
USD ($)
shares
Variable Interest Entity [Line Items]    
Ownership percentage by shareholder   68.40%
Zebra    
Variable Interest Entity [Line Items]    
Ownership percentage   28.00%
Series A Preferred Stock | Zebra    
Variable Interest Entity [Line Items]    
Investment owned, shares | shares   840,000
Restricted Stock | Zebra    
Variable Interest Entity [Line Items]    
Shares received as a gift | shares   900,000
SciVac    
Variable Interest Entity [Line Items]    
Stock ownership percentage   24.50%
SciVac | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Stock ownership percentage 50.00% 45.00%
Additional working capital | $   $ 7.6
Number of members of board of directors 5  
Number of members of board of directors appointed by reporting entity 3  
Percent of board of directors appointed by reporting entity 60.00%