Restructuring and Related Activities [Abstract]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Restructuring Type [Axis]
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Legal Costs [Member]
Legal Costs [Member]
Legal Costs [Member]
Intangible Impairment [Member]
Intangible Impairment [Member]
Intangible Impairment [Member]
Facility Closing [Member]
Facility Closing [Member]
Other Restructuring [Member]
Other Restructuring [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Acquisition Restructuring and Other Items Net
Acquisition Restructuring and Other Items Net
Acquisition Restructuring And Other Items Net.
Quarterly Financial Information Disclosure [Abstract]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Discontinued Operations, Disposed of by Means Other than Sale
Discontinued Operations, Disposed of by Means Other than Sale [Member]
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Acculis Capital Systems
Acculis Capital Systems [Member]
Acculis Capital Systems [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, impact to income
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Net sales
Revenue, Net
Gross profit
Gross Profit
Net income (loss)
Net Income (Loss) Attributable to Parent
Deferred Tax Assets, Valuation Allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Fair Value Disclosures [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value By Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Recurring
Fair Value, Measurements, Recurring [Member]
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Domain]
Major Types of Debt and Equity Securities [Domain]
Marketable securities
US Government Agencies Debt Securities [Member]
Liability Class [Axis]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Contingent liability for acquisition earn outs
Contingent Consideration Earn Out Liability [Member]
Contingent consideration earn out liability.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities measured on recurring basis
Fair Value, Assets, Liabilities and Stockholders' Equity Measured on Recurring Basis [Abstract]
Financial Assets
Assets, Fair Value Disclosure [Abstract]
Marketable securities
Available-for-sale Securities
Total Financial Assets
Assets, Fair Value Disclosure
Financial Liabilities
Liabilities, Fair Value Disclosure [Abstract]
Total Financial Liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Debt Disclosure [Abstract]
LONG-TERM DEBT
Long-term Debt [Text Block]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid expenses and other
Prepaid Expenses and Other [Table Text Block]
Tabular disclosure of prepaid expenses and other current assets.
Investments in and Advances to Affiliates [Table]
Investments in and Advances to Affiliates [Table]
Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
Affiliated Entity
Affiliated Entity [Member]
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates [Line Items]
Purchase of non-transferable warrants
Payments to Acquire Equity Method Investments
Asset Impairment Charges
Asset Impairment Charges
Equity [Abstract]
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Building and building improvements
Building and Building Improvements [Member]
Machinery and equipment
Machinery and Equipment [Member]
Computer software and equipment
Computer Equipment [Member]
Construction in progress
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Property, plant and equipment
Property, Plant and Equipment, Net [Abstract]
Property, plant and equipment
Property, Plant and Equipment, Gross
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, plant and equipment excluding land and land improvements
Property Plant and Equipment Excluding Land and Land Improvements
Property plant and equipment excluding land and land improvements.
Land and land improvements
Land and Land Improvements
Property, plant and equipment, Net
Property, Plant and Equipment, Net
Depreciation expense
Depreciation
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible Assets (Textual) [Abstract]
Goodwill and Intangible Assets (Textual) [Abstract]
Goodwill and intangible assets.
Estimates useful life of intangible assets other than goodwill
Finite-Lived Intangible Asset, Useful Life
Number of Reportable Segments
Number of Reportable Segments
Goodwill, Impairment Loss
Goodwill, Impairment Loss
Goodwill, period increase (decrease)
Goodwill, Period Increase (Decrease)
Amortization expense
Amortization of Intangible Assets
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Base Rate
Base Rate [Member]
Eurodollar
Eurodollar [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Former Credit Agreement
Former Credit Agreement [Member]
Former Credit Agreement [Member]
Lender Name [Axis]
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
JPMorgan Chase Bank, N.A., Bank of America, N.A., Keybank National Association
JPMorgan Chase Bank, N.A., Bank of America, N.A., Keybank National Association [Member]
JPMorgan Chase Bank, N.A., Bank of America, N.A., Keybank National Association [Member]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Secured Debt
Secured Debt [Member]
Letter of Credit
Letter of Credit [Member]
Bridge Loan
Bridge Loan [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Line of Credit
Line of Credit [Member]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Short-term Debt, Type [Domain]
Line of Credit
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Credit facility borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Proceeds from issuance of and borrowings on long-term debt
Proceeds from Issuance of Long-term Debt
Repayment of long-term debt
Repayments of Long-term Debt
Debt instrument, term
Debt Instrument, Term
State interest rate
Debt Instrument, Interest Rate, Stated Percentage
Percentage of increase in interest
Debt Instrument Increase in Interest Rate in Case of Default
Debt instrument increase in interest rate in case of default.
Commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Debt instrument, maximum leverage ratio of total indebtedness to adjusted EBITDA
Debt Instrument, Maximum Leverage Ratio of Total Indebtedness to Adjusted EBITDA
Debt Instrument, Maximum Leverage Ratio of Total Indebtedness to Adjusted EBITDA
Debt instrument, maximum leverage ratio of total indebtedness to adjusted EBITDA, following material acquisitions
Debt Instrument, Maximum Leverage Ratio of Total Indebtedness to Adjusted EBITDA, Following Material Acquisitions
Debt Instrument, Maximum Leverage Ratio of Total Indebtedness to Adjusted EBITDA, Following Material Acquisitions
Ratio for debt service coverage
Debt Service Coverage Ratio
Debt service coverage ratio.
Accounting Policies [Abstract]
BASIS OF PRESENTATION, BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Performance Shares
Performance Shares [Member]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional paid in capital
Additional Paid-in Capital [Member]
Retained earnings
Retained Earnings [Member]
Accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
Treasury Stock
Treasury Stock [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance
Stockholders' Equity Attributable to Parent
Beginning Balance, Shares
Shares, Issued
Net income
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options, Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Issuance of restricted shares, net
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Issuance of restricted shares, net, Shares
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Purchase of common stock under Employee Stock Purchase Plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Purchase of common stock under Employee Stock Purchase Plan, Shares
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Stock-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Treasury Stock, Retired, Par Value Method, Amount
Treasury Stock, Retired, Par Value Method, Amount
Treasury Stock, Shares, Retired
Treasury Stock, Shares, Retired
Treasury Stock, Value, Acquired, Cost Method
Treasury Stock, Value, Acquired, Cost Method
Treasury Stock, Shares, Acquired
Treasury Stock, Shares, Acquired
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Ending Balance
Ending Balance, Shares
Payables and Accruals [Abstract]
ACCRUED LIABILITIES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement by Share Based Payment Award Nonvested Shares and Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Non-Vested Stock Award Units Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Non-Vested Stock Award Units, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Non-Vested Stock Award Units, Cancelled
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Non-Vested Stock Award Units, Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Non-Vested Stock Award Units Ending Balance
Weighted Average Grant-Date Fair Value Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value, Cancelled
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value, Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Ending Balance
Investments, Debt and Equity Securities [Abstract]
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Line Items]
Schedule of Available-for-sale Securities [Line Items]
Marketable securities
Available-for-sale Securities, Balance Sheet, Reported Amounts [Abstract]
Amortized cost
Available-for-sale Debt Securities, Amortized Cost Basis
Gross Unrealized Gains
Available-for-sale Debt Securities, Accumulated Gross Unrealized Gain, before Tax
Gross Unrealized Losses
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax
Fair Value
Available-for-sale Securities, Debt Securities, Current
Schedule summarizes stock option activity
Share-based Compensation, Stock Options, Activity [Table Text Block]
Share based compensation arrangement by share based payment award nonvested shares and weighted average grant date fair value
Schedule of Nonvested Share Activity [Table Text Block]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Expected amortization expense
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2018
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2022
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2023 and thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Net carrying value, finite-lived intangible assets
Finite-Lived Intangible Assets, Net
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Deferred income tax provision
Deferred Income Tax Related To Operating Activity
Cash flows from operating activities related to components of deferred income tax assets.
Stock based compensation
Share-based Compensation
Changes in accounts receivable allowances
Provision for Doubtful Accounts
Write-off of other assets
Foreign Currency Transaction Gain (Loss), Unrealized
Change in fair value of contingent consideration
Change in Fair Value of Contingent Consideration
The expense charged against earnings in the period resulting from remeasurement to fair value of contingent earn out liabilities related to acquisitions.
Loss on impairment/disposal of long-term assets
Impairment of Long-Lived Assets Held-for-use
Loss on impairment of intangible assets
Impairment of Intangible Assets, Finite-lived
Other
Other Noncash Income (Expense)
Changes in operating assets and liabilities, net of effects of acquisitions:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Increase (Decrease) in Inventories
Prepaid expenses and other
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable, accrued liabilities and other long-term liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Acquisition of intangible assets
Payments To Acquire Intangible Assets Net Of Cash Acquired
The cash outflow associated with the acquisition of intangible assets, net of cash acquired from the purchase.
Acquisition of warrants
Payments for (Proceeds from) Other Investing Activities
Proceeds from sale or maturity of marketable securities
Proceeds from Sale and Maturity of Marketable Securities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Proceeds from exercise of stock options and ESPP
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options
Payment of acquisition related contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Deferred financing costs on long-term debt
Payments of Debt Issuance Costs
Repurchase of common stock
Payments for Repurchase of Common Stock
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents
Increase in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents
Cash and Cash Equivalents [Abstract]
Beginning of year
Cash and Cash Equivalents, at Carrying Value
End of year
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Contractual obligations for purchase of fixed assets
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
Contractual obligations for tax basis adjustment
Tax Basis Adjustment
Tax Basis Adjustment
Cash paid (received) during the year for:
Cash Paid During Period [Abstract]
Cash Paid During Period [Abstract]
Interest
Interest Paid
Income taxes
Income Taxes Paid
Accrued liabilities
Schedule of Accrued Liabilities [Table Text Block]
Valuation and Qualifying Accounts [Abstract]
VALUATION AND QUALIFYING ACCOUNTS
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule of Other Ownership Interests [Table]
Schedule of Other Ownership Interests [Table]
Common Stock
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2004 Stock and Incentive Award Plan
Two Thousand and Four Stock and Incentive Award Plan [Member]
Two Thousand and Four Stock and Incentive Award Plan [Member]
Stock Purchase Plan
Stock Purchase Plan [Member]
Stock Purchase Plan [Member]
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity, Type [Domain]
Option Indexed to Issuer's Equity, Type [Domain]
Employee Stock Option
Employee Stock Option [Member]
Performance Share and Restricted Stock Unit Awards
Performance Share and Restricted Stock Unit Awards [Member]
Performance Share and Restricted Stock Unit Awards [Member]
Restricted Stock
Restricted Stock [Member]
Performance Shares
Performance Shares, Including Three-Year Market Condition [Member]
Performance Shares, Including Three-Year Market Condition [Member]
Other Ownership Interests [Line Items]
Other Ownership Interests [Line Items]
Dividends
Dividends
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Authorized capital stock
Capital Stock Shares Authorized
Capital stock shares authorized.
Shares of common stock (shares)
Common Stock, Shares Authorized
Common stock, par value (usd per share)
Common Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (shares)
Preferred Stock, Shares Authorized
Preferred stock, par value (usd per share)
Preferred Stock, Par or Stated Value Per Share
Common stock, votes per share
Common Stock, Votes Per Share
Common Stock, Votes Per Share
Total number of common stock available to be issued
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Total number of common stock reserved for issuance
Common Stock, Capital Shares Reserved for Future Issuance
Options exercisable period
Share Based Compensation Arrangement by Share Based Payment Award Options Maximum Exercisable Period
Share based compensation arrangement by share based payment award options maximum exercisable period.
Incentive award plan to increase the minimum number of shares
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee
Percentage of grants to employees vesting
Share Based Compensation Arrangement by Share Based Payment Award Award Granted to Employees Vesting Percentage
Share based compensation arrangement by share based payment award award granted to employees vesting percentage.
Option grants to employees vesting period
Share Based Compensation Arrangement by Share Based Payment Award Award Granted to Employees Vesting Period 1
Share based compensation arrangement by share based payment award award granted to employees vesting period1.
Percentage of grants for consultants vesting
Share Based Compensation Arrangement by Share Based Payment Award Award Granted to Consultants Vesting Percentage
Share based compensation arrangement by share based payment award award granted to consultants vesting percentage.
Option grants to consultants vesting period
Share Based Compensation Arrangement by Share Based Payment Award Award Granted to Consultants Vesting Period 1
Share based compensation arrangement by share based payment award award granted to consultants vesting period1.
Subsequent grants for directors vesting
Share Based Compensation Arrangement by Share Based Payment Award Award Subsequent Grants to Directors Vesting Percentage
Share based compensation arrangement by share based payment award award subsequent grants to directors vesting percentage.
Subsequent grants for directors vesting period
Share Based Compensation Arrangement by Share Based Payment Award Award Subsequent Grants to Directors Vesting Period
Share based compensation arrangement by share based payment award award subsequent grants to directors vesting period.
Option grants in the period, weighted average grant date fair value (usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Risk free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected volatility rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
The total intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Compensation not yet recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options
Period of recognition for costs not yet recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Proceeds from stock options exercised
Proceeds from Stock Options Exercised
Stock based compensation pre tax amount
Allocated Share-based Compensation Expense
Grants in the period, weighted average grant date fair value (usd per share)
Total fair value of restricted stock awards vesting
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Employee service, compensation cost not yet recognized
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Nonvested compensation, weighted average grant date fair valur (usd per share)
Performance period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Compensation Cost Probable Recognition Performance Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Compensation Cost Probable Recognition Performance Period
Share purchase periods
Number of Share Purchase Period
Number of share purchase period.
Duration of purchase of shares
Share Purchase Period
Share purchase period.
Employee eligible in participating in offering period
Employee Plan Participating Eligibility Period
Employee plan participating eligibility period.
Maximum number of shares to be offered
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Working schedule of employee to participate in offering period
Customary Working Schedule to Participate in Employee Offering Period Description
Customary working schedule to participate in employee offering period description.
Number of working hours to be eligible (working hour)
Share-based Compensation Arrangement by Share-based Payment Award, Working Hours Per Week to be Eligible
Share-based Compensation Arrangement by Share-based Payment Award, Working Hours Per Week to be Eligible
Number of working months to be eligible
Share-based Compensation Arrangement by Share-based Payment Award, Working Months Per Year to be Eligible
Share-based Compensation Arrangement by Share-based Payment Award, Working Months Per Year to be Eligible
Employees ownership threshold
Employee Plan Participating Eligibility Threshold Percentage
Ownership threshold for participating plan eligibility.
Percentage of fair market value of a share of common stock on the first day of the offering period
Share based Compensation Arrangement by Share based Payment Award Purchase Price of Common Stock Percent on First Day of Offering Period
Sharebased compensation arrangement by sharebased payment award purchase price of common stock percent on first day of offering period.
Percentage of fair market value of a share of common stock on the last day of the offering period
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Number of additional shares reserved for issuance (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
Maximum number of shares to be offered under the Stock Purchase Plan
Average price of share issued
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased
Nonvested compensation (shares)
Weighted average remaining contractual term
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Shares awarded (shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Treasury Stock, Shares, Acquired
Treasury Stock, Value, Acquired, Cost Method
Stock Repurchased During Period, Shares
Stock Repurchased During Period, Shares
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Period in Force
Stock Repurchase Program, Period in Force
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Earnings Per Share [Abstract]
Schedule of Weighted Average Number of Shares
Schedule of Weighted Average Number of Shares [Table Text Block]
Other Assets
Other Assets Disclosure [Text Block]
Segment Reporting [Abstract]
SEGMENTS AND GEOGRAPHIC INFORMATION
Segment Reporting Disclosure [Text Block]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Income Tax Disclosure [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
Summary of deferred tax assets and liabilities
Deferred Tax Assets, Net [Abstract]
Deferred tax assets
Components of Deferred Tax Assets [Abstract]
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Federal and state R&D tax credit carryforward
Deferred Tax Assets, Tax Credit Carryforwards, Research
Inventories
Deferred Tax Assets, Inventory
Expenses incurred not currently deductible
Deferred Tax Assets, Tax Deferred Expense, Other
Deferred revenue
Deferred Tax Assets, Deferred Income
Gross deferred tax asset
Deferred Tax Assets, Gross
Deferred tax liabilities
Components of Deferred Tax Liabilities [Abstract]
Excess tax over book depreciation and amortization
Deferred Tax Liabilities, Property, Plant and Equipment
Gross deferred Liability
Deferred Tax Liabilities, Gross
Valuation Allowance
Deferred Tax Assets, Valuation Allowance
Net deferred tax liability
Deferred Tax Liabilities, Net
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Manchester, GA and Denmead, UK into Glens Falls and Queensbury, NY [Member]
Manchester, GA and Denmead, UK into Glens Falls and Queensbury, NY [Member]
Manchester, GA and Denmead, UK into Glens Falls and Queensbury, NY [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Accrued Expenses
Accrued Expenses [Member]
Accrued Expenses [Member]
Restructuring Reserve
Restructuring Reserve
Restructuring Charges
Restructuring Charges
Statement of Comprehensive Income [Abstract]
Other comprehensive (loss) income, before tax:
Other Comprehensive Income (Loss), before Tax [Abstract]
Unrealized gain (loss) on marketable securities
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax
Stockholders' Equity Attributable to Parent
Unrealized gain (loss) on interest rate swap
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Other comprehensive income (loss), before tax
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Income tax benefit (expense) related to items of other comprehensive income (loss)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Other comprehensive income (loss), net of tax
Total comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Schedule of Indefinite-Lived Intangible Assets [Table]
Schedule of Indefinite-Lived Intangible Assets [Table]
Indefinite-lived Intangible Assets by Major Class [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
In process R&D
Research and Development [Member]
Research and development.
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Product technologies
Product Technologies [Member]
Product technologies.
Customer relationships
Customer Relationships [Member]
Trademarks
Trademarks [Member]
Licenses
License Agreement Terms [Member]
Distributor relationships
Distributor Relationships [Member]
Distributor relationships.
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived Intangible Assets [Line Items]
Gross carrying value, finite-lived intangible assets
Finite-Lived Intangible Assets, Gross
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Intangible Assets, Gross (Excluding Goodwill)
Intangible Assets, Gross (Excluding Goodwill)
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Indefinite Lived Intangible Assets Excluding Goodwill Net
Indefinite Lived Intangible Assets Excluding Goodwill Net
Indefinite lived intangible assets excluding goodwill net.
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill)
Summary of total net sales by product category
Schedule of Net Revenue by Product Group [Table Text Block]
Schedule of net revenue by product group.
Summary of net sales for geographic areas
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
PROPERTY, PLANT AND EQUIPMENT, AT COST
Property, Plant and Equipment Disclosure [Text Block]
Property, plant and equipment
Property, Plant and Equipment [Table Text Block]
Intangible assets
Schedule of Intangible Assets [Table Text Block]
Schedule of intangible assets.
Expected amortization expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
MARKETABLE SECURITIES AND INVESTMENTS
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Future minimum principal payments on long-term debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Income Statement [Abstract]
Cost of sales (exclusive of intangible amortization)
Cost of Goods Sold
Operating expenses
Operating Expenses [Abstract]
Research and development
Research and Development Expense
Sales and marketing
Selling and Marketing Expense
General and administrative
General and Administrative Expense
Amortization of intangibles
Change in fair value of contingent consideration
Acquisition, restructuring and other items, net
Medical device excise tax
Medical Device Excise Tax
The amount of excise tax imposed on the sale of certain medical devices.
Total operating expenses
Operating Expenses
Operating income (loss)
Operating Income (Loss)
Other (expenses) income
Other Nonoperating Income (Expense) [Abstract]
Interest expense, net
Interest Expense
Other expense
Other Nonoperating Expense
Total other expenses, net
Other Nonoperating Income (Expense)
Income (loss) before income tax expense (benefit)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income tax expense (benefit)
Income Tax Expense (Benefit)
Net income (loss)
Earnings per share
Basic (usd per share)
Earnings Per Share, Basic
Diluted (usd per share)
Earnings Per Share, Diluted
Basic weighted average shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted weighted average shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
International sales percentage of total net sales
Percentage of International Sales to Net Sales
Percentage of international sales to net sales.
Number of segment (segment)
Number of Operating Segments
Total assets are located within the United States
Percentage of Domestic Assets
Percentage of domestic assets.
Document And Entity Information [Abstract]
Document and Entity Information [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well Known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Public Float
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Effect of dilutive securities (shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Diluted weighted average shares outstanding (in shares)
Securities excluded as their inclusion would be anti-dilutive (shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Fair value of assets and liabilities measured on recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Fair Value, Liabilities Measured on Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Summary of Quarterly Financial Information
Quarterly Financial Information [Table Text Block]
Estimated Litigation Liability
Estimated Litigation Liability
Summary of Quarterly Financial Information
Quarterly Financial Data [Abstract]
Earnings per common share
Aggregate of future annual payments under non cancelable operating leases for facilities and equipment
Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]
Other commitments and contingencies
Other Commitments [Table Text Block]
GOODWILL AND INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
Components of income (loss) before income tax provision
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of Income tax (benefit) provision analyzed by category
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of deferred tax asset and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of Income tax rate reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Purchase obligation
Purchase Obligation
Purchase obligation, 2018
Purchase Obligation, Due in Second Year
Purchase obligation, 2019
Purchase Obligation, Due in Third Year
Purchase obligation, 2020
Purchase Obligation, Due in Fourth Year
Purchase obligation, 2021
Purchase Obligation, Due in Fifth Year
Purchase obligation, 2022 and thereafter
Purchase Obligation, Due after Fifth Year
Royalties
Royalties
Royalties
Royalties, 2018
Royalties, Due in Second Year
Royalties, Due in Second Year
Royalties, 2019
Royalties, Due in Third Year
Royalties, Due in Third Year
Royalties, 2020
Royalties, Due in Fourth Year
Royalties, Due in Fourth Year
Royalties, 2021
Royalties, Due in Fifth Year
Royalties, Due in Fifth Year
Royalties, 2022 and thereafter
Royalties, Due After Fifth Year
Royalties, Due After Fifth Year
Other
Other Commitment
Other, 2018
Other Commitment, Due in Second Year
Other, 2019
Other Commitment, Due in Third Year
Other, 2020
Other Commitment, Due in Fourth Year
Other, 2021
Other Commitment, Due in Fifth Year
Other, 2022 and thereafter
Other Commitment, Due after Fifth Year
Total
Contractual Obligation
Total, 2018
Contractual Obligation, Due in Second Year
Total, 2019
Contractual Obligation, Due in Third Year
Total, 2020
Contractual Obligation, Due in Fourth Year
Total, 2021
Contractual Obligation, Due in Fifth Year
Total, 2022 and thereafter
Contractual Obligation, Due after Fifth Year
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Cost of Sales
Cost of Sales [Member]
Research and Development
Sales and Marketing
Sales and Marketing [Member]
Sales and Marketing [Member]
General and Administrative Expense
General and Administrative Expense [Member]
Acquisition, Restructuring And Other Items, Net
Acquisition, Restructuring And Other Items, Net [Member]
Acquisition, Restructuring And Other Items, Net [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Statement of Financial Position [Abstract]
ASSETS
Assets [Abstract]
CURRENT ASSETS
Assets, Current [Abstract]
Cash and cash equivalents
Marketable securities, at fair value
Accounts receivable, net of allowances of $2,945 and $4,372, respectively
Accounts Receivable, Net, Current
Inventories
Inventory, Net
Prepaid income taxes
Prepaid Taxes
Prepaid expenses and other
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property, plant and equipment, net
Other assets
Other Assets, Noncurrent
Intangible assets, net
Goodwill
Goodwill
Total Assets
Assets
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Current Liabilities
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued liabilities
Accrued Liabilities, Current
Current portion of long-term debt
Long-term Debt, Current Maturities
Current portion of contingent consideration
Business Combination, Contingent Consideration, Liability, Current
Total current liabilities
Liabilities, Current
Long-term debt, net of current portion
Loans Payable, Noncurrent
Deferred income taxes
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Contingent consideration, net of current portion
Business Combination, Contingent Consideration, Liability, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent
Total Liabilities
Liabilities
Commitments and Contingencies
Commitments and Contingencies
Stockholders’ Equity
Stockholders' Equity Attributable to Parent [Abstract]
Preferred stock, par value $.01 per share, 5,000,000 shares authorized; no shares issued and outstanding
Preferred Stock, Value, Issued
Common stock, par value $.01 per share, 75,000,000 shares authorized; 37,210,091 and 36,420,403 shares issued and 36,840,091 and 36,278,098 shares outstanding at May 31, 2017 and 2016, respectively
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Treasury stock, 370,000 and 142,305 shares, at cost at May 31, 2017 and 2016, respectively
Treasury Stock, Value
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Liabilities and Equity
QUARTERLY INFORMATION (unaudited)
Quarterly Financial Information [Text Block]
Accrued liabilities
Accrued Liabilities, Current [Abstract]
Payroll and related expenses
Employee-related Liabilities, Current
Royalties
Accrued Royalties, Current
Accrued severance
Restructuring Reserve, Current
Sales and franchise taxes
Sales and Excise Tax Payable, Current
Outside services
Accrued Professional Fees
Litigation matters (Note 15)
Accrued Litigation
Accrued Litigation
Acculis recall liability
Accrued Acculis Recall
Accrued Acculis Recall
Other
Other Accrued Liabilities, Current
Total
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Foreign currency translation gain (loss)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Unrealized gain (loss) on marketable securities
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Unrealized gain (loss) on interest rate swap
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Class of Stock [Line Items]
Class of Stock [Line Items]
Other comprehensive income (loss) before reclassifications
OCI, before Reclassifications, before Tax, Attributable to Parent
Amounts reclassified from accumulated other comprehensive income
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Retirement Benefits [Abstract]
Retirement Plans (Textual) [Abstract]
Retirement Plans (Textual) [Abstract]
Retirement Plans (Textual) [Abstract]
Matching contributions
Defined Contribution Plan, Cost
Amortized cost and fair value of marketable securities by contractual maturity
Available-for-sale Securities, Debt Maturities [Abstract]
Amortized cost, Due in one year or less
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Amortized Cost Basis
Amortized cost, Due after one through five years
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Amortized Cost Basis
Amortized cost, Due after five through twenty years
Available for Sale Securities Debt Maturities After Five Through Twenty Years Amortized Cost
Available for sale securities debt maturities after five through twenty years amortized cost.
Fair Value, Due in one year or less
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
Fair Value, Due after one through five years
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Fair Value
Fair Value, Due after five through twenty years
Available for Sale Securities Debt Maturities After Five Through Twenty Years Fair Value
Available for sale securities debt maturities after five through twenty years fair value.
Fair Value, Total
Available-for-sale Securities, Debt Securities
Accounts receivable, allowances
Allowance for Doubtful Accounts Receivable, Current
Preferred stock, shares issued (shares)
Preferred Stock, Shares Issued
Preferred stock, shares outstanding (shares)
Preferred Stock, Shares Outstanding
Common stock, shares issued (shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (shares)
Common Stock, Shares, Outstanding
Treasury stock, shares (shares)
Treasury Stock, Shares
Basis of Presentation and Description of Business
Basis of Accounting, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Fair Value Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Accounts Receivable
Receivables, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill and Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Contingent Consideration
Business Combinations Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Warranty Costs
Standard Product Warranty, Policy [Policy Text Block]
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Inventory Disclosure [Abstract]
INVENTORIES
Inventory Disclosure [Text Block]
Schedule summarizes stock option activity
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Shares Outstanding at beginning of year
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Shares Granted
Shares Exercised
Shares Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Shares Expired
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Shares Outstanding at end of year
Shares Options exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Shares Option expected to vest in future periods
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Weighted Average exercise price, Outstanding at beginning of year
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average exercise price Granted
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average exercise price Exercised
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average exercise price Forfeited
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average exercise price Expired
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted Average exercise price, Outstanding at end of year
Weighted Average exercise price, Options exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted Average exercise price, Options expected to vest in future periods
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Weighted Average remaining contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average remaining contractual life, Option exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted Average remaining contractual life, Option expected to vest in future periods
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Aggregate intrinsic value, Outstanding at end of year
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value, Options exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value, Option expected to vest in future periods
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Components of income (loss) before income tax provision
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
US
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Non-US
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Total other (expenses) income, net
Reasons for consolidated income tax provision
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Income tax (benefit) provision at statutory tax rate of 35%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effect of Graduated tax rates
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
State income taxes, net of Federal tax benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Impact of Non US operations
Income Tax Reconciliation Effect of Foreign Operations
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to the impact of non US operations.
Research and development tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Meals and entertainment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Nondeductible interest on contingent payments
Income Tax Reconciliation Nondeductible Interest on Contingent Payment
Income tax reconciliation nondeductible interest on contingent payment.
Nontaxable gain on revaluation of contingent consideration liability
Income Tax Reconciliation, Gain on Revaluation of Contingent Consideration Liability
Income Tax Reconciliation, Gain on Revaluation of Contingent Consideration Liability
Tax law change
Effective Income Tax Rate Reconciliation, Tax Law Change
Effective Income Tax Rate Reconciliation, Tax Law Change
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effect of elimination of ASC 718 APIC pool
Income Tax Reconciliation, Effect of Elimination of ASC 718 APIC Pool
Income Tax Reconciliation, Effect of Elimination of ASC 718 APIC Pool
Nondeductible stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount
Other nondeductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Overaccrual (underaccrual) of prior year Federal and state taxes
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Income tax expense/(benefit), Total
Minimum [Member]
Maximum [Member]
One-time Termination Benefits [Member]
One-time Termination Benefits [Member]
Equipment Transfer [Member]
Equipment Transfer [Member]
Equipment Transfer [Member]
Regulatory Filings [Member]
Regulatory Filings [Member]
Regulatory Filings [Member]
Contract Termination [Member]
Contract Termination [Member]
Restructuring and Related Cost, Expected Cost
Restructuring and Related Cost, Expected Cost
RETIREMENT PLANS
Pension and Other Postretirement Benefits Disclosure [Text Block]
Marketable securities
Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
Amortized cost and fair value of marketable securities by contractual maturity
Investments Classified by Contractual Maturity Date [Table Text Block]
RESTRUCTURING
Restructuring and Related Activities Disclosure [Text Block]
Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Geographical [Axis]
Geographical [Axis]
Segment, Geographical [Domain]
Geographical [Domain]
United States
UNITED STATES
International
International [Member]
International [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Summary of net sales for geographic areas
Summary of Sales for Geographic Areas [Abstract]
Summary Of Sales For Geographic Areas [Abstract]
Net Sales by Geography
Segments, Geographical Areas [Abstract]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
AngioVac Product [Member]
AngioVac Product [Member]
AngioVac Product [Member]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Discontinued Investment in TiLo Product [Member]
Discontinued Investment in TiLo Product [Member]
Discontinued Investment in TiLo Product [Member]
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member]
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member]
In Process Research and Development [Member]
In Process Research and Development [Member]
Valuation Technique [Axis]
Valuation Technique [Axis]
Valuation Technique [Domain]
Valuation Technique [Domain]
Revenue based payments
Revenue Based Payment [Member]
Revenue Based Payment [Member]
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)
Contingent consideration liability at fair value
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Potential amount of undiscounted future contingent consideration
Undiscounted Contingent Consideration Fair Value Fair Value Disclosure
Undiscounted contingent consideration fair value fair value disclosure.
Summary showing the recurring fair value measurements of the contingent consideration liability
Fair Value Liabilities Measured on Recurring Basis [Abstract]
Fair Value Liabilities Measured On Recurring Basis [Abstract]
Discount rate used in fair value calculation
Fair Value Inputs, Discount Rate
Probability of payment
Fair Value Inputs Probability of Payment
Fair value inputs probability of payment.
Summary of Income tax (benefit) provision analyzed by category
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Current Federal Tax Expense (Benefit)
State and local
Current State and Local Tax Expense (Benefit)
Non U.S.
Current Foreign Tax Expense (Benefit)
Current, Total
Current Income Tax Expense (Benefit)
Deferred
Deferred Income Tax Expense (Benefit)
Loss Contingencies [Table]
Loss Contingencies [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
C.R. Bard, Inc.
C.R. Bard, Inc. [Member]
C.R. Bard, Inc. [Member]
Litigation Status [Axis]
Litigation Status [Axis]
Litigation Status [Domain]
Litigation Status [Domain]
Pending Litigation
Pending Litigation [Member]
Litigation Case [Axis]
Litigation Case [Axis]
Litigation Case Type [Domain]
Litigation Case [Domain]
Cr Bard Inc
Cr Bard Inc [Member]
C.R. Bard, Inc. [Member]
The Utah Action
The Utah Action [Member]
The Utah Action
The Delaware Action
The Delaware Action [Member]
The Delaware Action
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Loss Contingency, U.S. Patents, Number
Loss Contingency, U.S. Patents, Number
Loss Contingency, U.S. Patents, Number
Commitments and Contingencies (Textual) [Abstract]
Commitments and Contingencies (Textual) [Abstract]
Commitments and Contingencies [Textual Abstract]
Aggregate rental costs under operating leases
Operating Leases, Rent Expense
Number of petitions filed for reexamination of patents
Number of Patents Asserted for Reexamination
Number of patents asserted for reexamination.
Number of claims rejected (claim)
Loss Contingency, Claims Dismissed, Number
Number of reexaminations (reexamination appeal)
Loss Contingency, Reexaminations, Number
Loss Contingency, Reexaminations, Number
Number of pending claims (claim)
Loss Contingency, Pending Claims, Number
Number of claims reversed (claim)
Loss Contingency, Claims Reversed, Number
Loss Contingency, Claims Reversed, Number
Number of patents allegedly infringed (patent)
Loss Contingency, Patents Allegedly Infringed, Number
Loss contingency, new claims filed, number
Loss Contingency, New Claims Filed, Number
Reserve
Loss Contingency Accrual
Inventories
Inventory, Net [Abstract]
Raw materials
Inventory, Raw Materials, Gross
Work in process
Inventory, Work in Process, Gross
Finished goods
Inventory, Finished Goods, Gross
Total
Inventory valuation reserve
Inventory Valuation Reserves
Inventory write-off
Inventory Write-down
PREPAID EXPENSES AND OTHER
Prepaid Expenses and Other [Text Block]
Prepaid expenses and other.
Prepaid expenses and other
Prepaid Expense and Other Assets, Current [Abstract]
Software licenses
Software Licenses
Carrying amount as of the balance sheet date of payments made for software licenses.
License fees
Prepaid Licensee Fees
Carrying amount as of the balance sheet date of prepaid licensee fees.
Trade shows
Trade Shows
Carrying amount as of the balance sheet date of payments made in advance related to trade shows.
Rent
Prepaid Rent
Other prepaid taxes
Prepaid Income and Other Taxes
Prepaid Income and Other Taxes
Medical device excise tax receivable
Medical Device Excise Tax Receivable
Medical Device Excise Tax Receivable
Other
Other Prepaid Expense, Current
Total
Earnings Per Share
Earnings Per Share [Text Block]
Fair Value Measurements using Significant Unobservable Inputs
Fair Value Liabilities Measured on Recurring Basis Unobservable Input Reconciliation [Abstract]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Abstract]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Change in fair value of contingent consideration and currency (gain) loss from remeasurement
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Fair market value adjustments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements)
Sale of securities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
Contingent consideration payments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net
Ending balance
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance
Change in fair value of contingent consideration
Fair Value Liabilities Measured on Recurring Basis Gain Included in Earnings
Fair Value Liabilities Measured on Recurring Basis Gain Included in Earnings
Currency (gain) loss from remeasurement
Fair Value Liabilities Measured on Recurring Basis Loss Included in Earnings
Fair Value Liabilities Measured on Recurring Basis Loss Included in Earnings
Fair market value adjustments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases, (Sales), Issuances, (Settlements)
Sale of securities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales
Contingent consideration payments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
Ending balance
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits, beginning balance
Unrecognized Tax Benefits
Increase in gross amounts of tax positions related to prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Unrecognized tax benefits, ending balance
Schedule Of Income Tax [Table]
Schedule Of Income Tax [Table]
Schedule Of Income Tax [Table]
Tax Period [Axis]
Tax Period [Axis]
Tax Period [Domain]
Tax Period [Domain]
Tax Year 2017 To 2016
Tax Year 2017 To 2016 [Member]
Tax Year 2017 To 2016 [Member]
Tax Year 2027 To 2033
Tax Year 2027 To 2033 [Member]
Tax Year 2027 To 2033 [Member]
Tax Year 2015 To 2033
Tax Year 2015 To 2033 [Member]
Tax Year 2015 To 2033 [Member]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Federal
Domestic Tax Authority [Member]
State
State and Local Jurisdiction [Member]
Income Tax [Line Items]
Income Tax [Line Items]
Income Tax [Line Items]
Income Taxes (Textual) [Abstract]
Income Taxes (Textual) [Abstract]
Income Taxes (Textual) [Abstract]
Valuation allowance
Net operating loss carryforwards after considering limitations of use
Operating Loss Carryforwards, Amount After Limitation Of Use
Operating Loss Carryforwards, Amount After Limitation Of Use
Federal and State net operating loss carryforwards
Operating Loss Carryforwards
Potential increase in equity if excess tax benefits are realized
Stockholders' Equity, Period Increase (Decrease), Potential Recognition Of Tax Deductions For Compensation Greater Than Compensation Recognized
Stockholders' Equity, Period Increase (Decrease), Potential Recognition Of Tax Deductions For Compensation Greater Than Compensation Recognized
Accrued interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Additional unrecognized tax benefit
Increase in Unrecognized Tax Benefits is Reasonably Possible
Foreign subsidiary undistributed earnings
Undistributed Earnings of Foreign Subsidiaries
Aggregate of future annual payments under non cancelable operating leases for facilities and equipment [Abstract]
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2015
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2016
Operating Leases, Future Minimum Payments, Due in Two Years
2017
Operating Leases, Future Minimum Payments, Due in Three Years
2018
Operating Leases, Future Minimum Payments, Due in Four Years
2019
Operating Leases Future Minimum Payments Due After Four Years
Operating leases future minimum payments due after four years.
Total
Operating Leases, Future Minimum Payments Due
Restructuring Reserve, beginning of period
Restructuring Reserve, Settled without Cash
Restructuring Reserve, Settled without Cash
Payments for Restructuring
Payments for Restructuring
Restructuring Reserve, end of period
Peripheral Vascular
Peripheral Vascular [Member]
Peripheral Vascular.
Vascular Access
Access [Member]
Access.
Oncology/Surgery
Oncology Surgery [Member]
Oncology Surgery.
Summary of total net sales by product category
Net Sales by Product Category [Abstract]
Net Sales by Product Category [Abstract]
Future minimum principal payments on long-term debt
Long-term Debt, Fiscal Year Maturity [Abstract]
2018
Long-term Debt, Maturities, Repayments of Principal in Year Two
2019
Long-term Debt, Maturities, Repayments of Principal in Year Three
2020
Long-term Debt, Maturities, Repayments of Principal in Year Four
2021
Long-term Debt, Maturities, Repayments of Principal in Year Five
2022
Long-term Debt, Maturities, Repayments of Principal after Year Five
Long-term Debt, Gross
Long-term Debt, Gross
Debt Instrument, Unamortized Discount (Premium), Net
Debt Instrument, Unamortized Discount (Premium), Net
Bank Notes
Long-term Debt
Long-term Debt, Current Maturities
Long-term Debt, Excluding Current Maturities
Long-term Debt, Excluding Current Maturities
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Principles, Early Adoption [Domain]
New Accounting Principles, Early Adoption [Domain]
New Accounting Pronouncement, Early Adoption, Effect [Member]
New Accounting Pronouncement, Early Adoption, Effect [Member]
Long-term Debt [Member]
Long-term Debt [Member]
Other Assets [Member]
Other Assets [Member]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
ASC Update No. 2015-03
ASC Update No. 2015-03 [Member]
ASC Update No. 2015-03 [Member]
Property, Plant and Equipment, Type [Axis]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Debt Issuance Costs, Net
Debt Issuance Costs, Net
Useful life
Property, Plant and Equipment, Useful Life
Short Term Investments Maturity Period
Short Term Investments Maturity Period
Short term investments maturity period.
Investments in auction rate securities that failed auctions
Available-for-sale Securities, Failed Auction, Value
Number of investments
Number of Investments Failed at Auction
Number of investments failed at auction.
Accounts receivables period due
Accounts Receivable Due Period
Accounts receivable due period.
Weighted average useful life
Restocking charge percentage
Percentage of Restocking Charge
Percentage of restocking charge.
Undamaged product expiration date
Number of Months Remaining for Product to be Accepted Prior to Expiration Date of Product
Number of months remaining for product to be accepted prior to expiration date of product
Prior period reclassification adjustment
Prior Period Reclassification Adjustment
Other assets
Other Assets
Long-term debt
Recall period
Recall Period
Recall Period
Disposal group, deferral of revenue
Disposal Group, Including Discontinued Operation, Deferred Revenue
Disposal group, increase in inventory and hardware asset reserve
Disposal Group, Including Discontinued Operation, Inventory
Restructuring and Related Costs [Table Text Block]
Restructuring and Related Costs [Table Text Block]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Allowance for deferred tax asset
Valuation Allowance of Deferred Tax Assets [Member]
Allowance for sales returns and doubtful accounts
Allowance for Sales Returns and Doubtful Accounts [Member]
Allowance for Sales Returns and Doubtful Accounts [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Year
Valuation Allowances and Reserves, Balance
Additions - Charged to costs and expenses
Valuation Allowances and Reserves, Additions for Charges to Cost and Expense
Deductions
Valuation Allowances and Reserves, Deductions
Balance at End of Period