$CRL
CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl

$crl Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000110068217000003 Filed on February 14, 2017

Income Statement

Concept	2017 Q1	2016	2015 Q4
Revenue		$1.681B	$353.9M
YoY Change		23.34%	7.37%
Cost Of Revenue		$757.7M	$210.0M
YoY Change		33.35%	0.29%
Gross Profit		$923.7M	$140.6M
YoY Change		16.18%	17.2%
Gross Profit Margin		54.94%	39.73%
Selling, General & Admin		$364.7M	$71.70M
YoY Change		21.4%	2.72%
% of Gross Profit		39.48%	51.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$126.7M	$25.60M
YoY Change		33.49%	-1.54%
% of Gross Profit		13.71%	18.21%
Operating Expenses		$364.7M	$78.60M
YoY Change		21.4%	2.08%
Operating Profit		$237.6M	$52.27M
YoY Change		15.07%	28.21%
Interest Expense		$27.71M	-$3.500M
YoY Change		83.84%	45.83%
% of Operating Profit		11.66%	-6.7%
Other Income/Expense, Net		$11.76M	$1.300M
YoY Change		291.09%	-27.78%
Pretax Income		$222.9M	$50.00M
YoY Change		14.07%	24.38%
Income Tax		$66.84M	$16.70M
% Of Pretax Income		29.98%	33.4%
Net Earnings		$154.8M	$31.90M
YoY Change		3.65%	17.28%
Net Earnings / Revenue		9.2%	9.02%
Basic Earnings Per Share		$3.29	$0.69
Diluted Earnings Per Share		$3.23	$0.67
COMMON SHARES
Basic Shares Outstanding	47.37M shares	47.01M shares	46.62M shares
Diluted Shares Outstanding		47.96M shares

Balance Sheet

Concept	2016	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$121.4M	$117.9M
YoY Change	2.97%	-26.31%
Cash & Equivalents	$117.6M	$117.9M
Short-Term Investments	$3.800M
Other Short-Term Assets	$75.50M	$47.29M
YoY Change	-2.58%	-35.17%
Inventory	$95.80M	$93.74M
Prepaid Expenses		$30.20M
Receivables	$364.1M	$270.1M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$656.8M	$559.2M
YoY Change	17.45%	-3.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$755.8M	$678.0M
YoY Change	11.47%	0.17%
Goodwill		$438.8M
YoY Change		36.67%
Intangibles		$280.8M
YoY Change		56.98%
Long-Term Investments	$45.30M	$32.73M
YoY Change	38.53%	78.84%
Other Assets	$71.80M	$71.64M
YoY Change	-9.0%	-1.79%
Total Long-Term Assets	$2.055B	$1.509B
YoY Change	36.16%	16.88%
TOTAL ASSETS
Total Short-Term Assets	$656.8M	$559.2M
Total Long-Term Assets	$2.055B	$1.509B
Total Assets	$2.712B	$2.068B
YoY Change	31.1%	10.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$68.50M	$36.68M
YoY Change	86.65%	8.46%
Accrued Expenses	$177.9M	$89.49M
YoY Change	9.61%	32.82%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$27.30M	$15.19M
YoY Change	60.59%	-52.09%
Total Short-Term Liabilities	$429.6M	$311.8M
YoY Change	37.78%	5.79%
LONG-TERM LIABILITIES
Long-Term Debt	$1.208B	$821.0M
YoY Change	42.75%	13.71%
Other Long-Term Liabilities	$165.0M	$89.06M
YoY Change	70.1%	-10.53%
Total Long-Term Liabilities	$1.373B	$910.1M
YoY Change	45.57%	10.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$429.6M	$311.8M
Total Long-Term Liabilities	$1.373B	$910.1M
Total Liabilities	$1.875B	$1.303B
YoY Change	40.41%	11.72%
SHAREHOLDERS EQUITY
Retained Earnings		$10.54M
YoY Change		-107.59%
Common Stock		$2.399B
YoY Change		3.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$1.541B
YoY Change		8.25%
Treasury Stock Shares		38.77M shares
Shareholders Equity	$836.8M	$733.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.712B	$2.068B
YoY Change	31.1%	10.58%

Cashflow Statement

Concept	2016	2015 Q4
OPERATING ACTIVITIES
Net Income	$154.8M	$31.90M
YoY Change	3.65%	17.28%
Depreciation, Depletion And Amortization	$126.7M	$25.60M
YoY Change	33.49%	-1.54%
Cash From Operating Activities	$316.9M	$120.4M
YoY Change	3.9%	21.13%
INVESTING ACTIVITIES
Capital Expenditures	-$55.30M	-$28.30M
YoY Change	-12.64%	4.81%
Acquisitions	$648.5M
YoY Change	161.85%
Other Investing Activities	-$3.694M	-$50.40M
YoY Change	-266.32%	-6.32%
Cash From Investing Activities	-$692.7M	-$78.60M
YoY Change	111.44%	-2.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$12.27M
YoY Change	-89.56%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$380.8M	4.100M
YoY Change	-5315.84%	-76.02%
NET CHANGE
Cash From Operating Activities	$316.9M	120.4M
Cash From Investing Activities	-$692.7M	-78.60M
Cash From Financing Activities	$380.8M	4.100M
Net Change In Cash	-$69.00K	45.90M
YoY Change	-99.84%	28.57%
FREE CASH FLOW
Cash From Operating Activities	$316.9M	$120.4M
Capital Expenditures	-$55.30M	-$28.30M
Free Cash Flow	$372.2M	$148.7M
YoY Change	1.06%	17.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	24156000	USD
CY2016	crl	Deferred Compensation Arrangementwith Individual Deferral Period DeferredCompensationArrangementwithIndividualDeferralPeriod	P3Y
CY2015Q4	crl	Accrued Interest And Other Liabilities Current AccruedInterestAndOtherLiabilitiesCurrent	376000	USD
CY2016Q4	crl	Accrued Interest And Other Liabilities Current AccruedInterestAndOtherLiabilitiesCurrent	879000	USD
CY2016	crl	Adjustmentsto Additional Paidin Capital Increasein Carrying Amountof Redeemable Noncontrolling Interest Additional Equity Purchased AdjustmentstoAdditionalPaidinCapitalIncreaseinCarryingAmountofRedeemableNoncontrollingInterestAdditionalEquityPurchased	1593000	USD
CY2015	crl	Availableforsalesecuritiessold Availableforsalesecuritiessold	0	USD
CY2016	crl	Availableforsalesecuritiessold Availableforsalesecuritiessold	4600000	USD
CY2016	crl	Changeunrecognizedtaxbenefitsthatifrecognizedwouldaffecttheeffectivetaxrate. Changeunrecognizedtaxbenefitsthatifrecognizedwouldaffecttheeffectivetaxrate.	1300000	USD
CY2014	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	38241000	USD
CY2015	crl	Comprehensive Income Lossbefore Tax ComprehensiveIncomeLossbeforeTax	89079000	USD
CY2016	crl	Deferred Compensation Arrangementwith Individual Periodof Highest Consecutive Yearsof Compensation Usedfor Determinationof Executive Supplemental Life Insurance Retirement Plan Benefit DeferredCompensationArrangementwithIndividualPeriodofHighestConsecutiveYearsofCompensationUsedforDeterminationofExecutiveSupplementalLifeInsuranceRetirementPlanBenefit	P5Y
CY2015Q4	crl	Deferred Tax Assets Operating Loss And Credit Carryforwards DeferredTaxAssetsOperatingLossAndCreditCarryforwards	35233000	USD
CY2016Q4	crl	Deferred Tax Assets Operating Loss And Credit Carryforwards DeferredTaxAssetsOperatingLossAndCreditCarryforwards	58081000	USD
CY2015Q4	crl	Deferred Tax Liabilities Deferred Expense Depreciation DeferredTaxLiabilitiesDeferredExpenseDepreciation	23664000	USD
CY2016Q4	crl	Deferred Tax Liabilities Deferred Expense Depreciation DeferredTaxLiabilitiesDeferredExpenseDepreciation	32271000	USD
CY2015	crl	Defined Benefit Plan Actuarial Gain Loss Changein Mortality Assumptions DefinedBenefitPlanActuarialGainLossChangeinMortalityAssumptions	3300000	USD
CY2016	crl	Defined Benefit Plan Actuarial Gain Loss Changein Mortality Assumptions DefinedBenefitPlanActuarialGainLossChangeinMortalityAssumptions	1300000	USD
CY2014	crl	Effective Income Tax Rate Reconciliation Impactof Acquisitions EffectiveIncomeTaxRateReconciliationImpactofAcquisitions	0.016
CY2015	crl	Effective Income Tax Rate Reconciliation Impactof Acquisitions EffectiveIncomeTaxRateReconciliationImpactofAcquisitions	-0.020
CY2016	crl	Effective Income Tax Rate Reconciliation Impactof Acquisitions EffectiveIncomeTaxRateReconciliationImpactofAcquisitions	0.018
CY2014	crl	Effective Income Tax Rate Reconciliation Tax Credits And Deductions EffectiveIncomeTaxRateReconciliationTaxCreditsAndDeductions	0.041
CY2015	crl	Effective Income Tax Rate Reconciliation Tax Credits And Deductions EffectiveIncomeTaxRateReconciliationTaxCreditsAndDeductions	0.026
CY2016	crl	Effective Income Tax Rate Reconciliation Tax Credits And Deductions EffectiveIncomeTaxRateReconciliationTaxCreditsAndDeductions	0.035
CY2016Q4	crl	Equity Method Investment Investment Commitment EquityMethodInvestmentInvestmentCommitment	84800000	USD
CY2016Q4	crl	Equity Method Investment Investment Commitment Amount Funded EquityMethodInvestmentInvestmentCommitmentAmountFunded	38200000	USD
CY2016Q4	crl	Foreignwithholdingtaxes Consolidated Appropriations Act ForeignwithholdingtaxesConsolidatedAppropriationsAct	4500000	USD
CY2016Q1	crl	Maximum Borrowing Capacity Term Loanand Lineof Credit Facility Potential Increase Available MaximumBorrowingCapacityTermLoanandLineofCreditFacilityPotentialIncreaseAvailable	500000000	USD
CY2016Q4	crl	Milestonemethod Number Of Milestones Milestonemethod_number_of_milestones	0	milestone
CY2014	crl	Net Income Loss Including Portion Attributableto Noncontrolling Interestand Excluding Redeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandExcludingRedeemableNoncontrollingInterest	127343000	USD
CY2015	crl	Net Income Loss Including Portion Attributableto Noncontrolling Interestand Excluding Redeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandExcludingRedeemableNoncontrollingInterest	150249000	USD
CY2016	crl	Net Income Loss Including Portion Attributableto Noncontrolling Interestand Excluding Redeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandExcludingRedeemableNoncontrollingInterest	155689000	USD
CY2014Q4	crl	Pool Of Excess Tax Benefits PoolOfExcessTaxBenefits	10800000	USD
CY2015Q4	crl	Pool Of Excess Tax Benefits PoolOfExcessTaxBenefits	22300000	USD
CY2016Q4	crl	Pool Of Excess Tax Benefits PoolOfExcessTaxBenefits	32200000	USD
CY2014	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	7900000	USD
CY2015	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	5820000	USD
CY2016	crl	Restructuring Reserve Paymentsfor Restructuringand Settledwithout Cash RestructuringReservePaymentsforRestructuringandSettledwithoutCash	7473000	USD
CY2016	crl	Sensitivityofchangeinexpectedrateofreturnannualpensionexpenseamount Sensitivityofchangeinexpectedrateofreturnannualpensionexpenseamount	1300000	USD
CY2016	crl	Sensitivityofexpectedrateofreturnonplanassetspercentchange Sensitivityofexpectedrateofreturnonplanassetspercentchange	0.005
CY2015Q4	crl	Trade Receivables From Customers TradeReceivablesFromCustomers	230010000	USD
CY2016Q4	crl	Trade Receivables From Customers TradeReceivablesFromCustomers	283997000	USD
CY2016	crl	Tradingdayaveragestockpriceongrantdate Tradingdayaveragestockpriceongrantdate	P20D
CY2015	crl	Transfersbetweenfairvaluelevels Transfersbetweenfairvaluelevels	0	USD
CY2016	crl	Transfersbetweenfairvaluelevels Transfersbetweenfairvaluelevels	0	USD
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001100682
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	3735593230	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	CHARLES RIVER LABORATORIES INTERNATIONAL INC
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-253764000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2397960000	USD
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	10600000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	9300000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	31035000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	40122000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	43642000	USD
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CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	85464000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86301000	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	46698000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47363000	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	855000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	863000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	47094000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88012000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36549000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1044000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	537000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-24000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	48138000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	88549000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36525000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	266424000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	263983000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	277034000	USD
CY2014	us-gaap	Cost Of Services CostOfServices	558578000	USD
CY2015	us-gaap	Cost Of Services CostOfServices	568227000	USD
CY2016	us-gaap	Cost Of Services CostOfServices	757732000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	13733000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	23687000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	18592000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	20364000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	8572000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	39829000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38843000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	39078000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	63684000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4746000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6819000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5263000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	836234000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1212694000	USD
CY2015Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	6805000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	7633000	USD
CY2015Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0133
CY2016Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0189
CY2016Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	4600000	USD
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	3300000	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	2600000	USD
CY2016	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	2200000	USD
CY2015Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	30188000	USD
CY2016Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	32880000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12982000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1790000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	7206000	USD
CY2016Q1	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	3300000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4672000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	3064000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4024000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8828000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4313000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3151000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	107032000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	160286000	USD
CY2014	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	7060000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2689000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1945000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	81343000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	127731000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	518000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-541000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1150000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-31000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2022000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3447000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	98838000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	133314000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	40028000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	28746000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2593000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2921000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense	902000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	55259000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	70863000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	8941000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	8103000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6112000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	10101000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8194000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	26972000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	854000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	73208000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	121256000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	3570000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	5084000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	48223000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	55717000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6590000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	821000	USD
CY2015Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	34604000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	89984000	USD
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	4000000	USD
CY2016	us-gaap	Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear	4000000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4900000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5300000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6200000	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.1
CY2014	us-gaap	Depreciation Depreciation	70500000	USD
CY2015	us-gaap	Depreciation Depreciation	70700000	USD
CY2016	us-gaap	Depreciation Depreciation	85000000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	96445000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	94881000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	126658000	USD
CY2015	us-gaap	Derivative Remaining Maturity1 DerivativeRemainingMaturity1	P3M
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.72
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.04
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.21
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.75
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.80
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.95
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.29
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.66
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.67
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.13
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.23
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-10379000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12695000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2996000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.268
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.222
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.015
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.094
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.086
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.103
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.025
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.018
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.040
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.019
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.019
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.007
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.052
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.002
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	0.034
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	0.020
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	72832000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	93471000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2015	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2016	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	11006000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	14225000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	15548000	USD
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7400000	USD
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7300000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7100000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	252857000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	229422000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	42525000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	32994000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	34382000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	34995000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	40731000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	533661000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	623870000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	280804000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	394448000	USD
CY2015Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	15000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	321077000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	438829000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	787517000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss		USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss		USD
CY2014Q4	us-gaap	Goodwill Gross GoodwillGross	1326077000	USD
CY2015Q4	us-gaap	Goodwill Gross GoodwillGross	1443829000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	1792517000	USD
CY2015	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments		USD
CY2016	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments		USD
CY2016	us-gaap	Goodwill Transfers GoodwillTransfers		USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	119660000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	132783000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	138075000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	140574000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	140768000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	169747000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	156270000	USD
	us-gaap	Gross Profit GrossProfit	179881000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1900000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	71002000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	76157000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	59255000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	177595000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	195428000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	222921000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	106593000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	119271000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	163666000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	129924000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	152037000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	156086000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.76
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.67
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.04
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.81
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.71
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.23
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.80
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.75
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.79
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.95
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.28
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.70
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.66
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.02
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.79
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.69
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.15
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.78
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.73
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.78
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.93
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.22
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1726000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-950000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	280000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.04
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47671000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43391000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66835000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	29704000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	24436000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	42868000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4599000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1174000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	22076000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	28088000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16963000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	52780000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8284000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	14069000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-11487000	USD
CY2014	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-7090000	USD
CY2015	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-3906000	USD
CY2016	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-1800000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	22244000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6274000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14580000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	13631000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	8414000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	9298000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2956000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3364000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4021000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5145000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-850000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6215000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-9253000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3659000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	331000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	931000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1138000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	944000	shares
CY2014	us-gaap	Interest Expense InterestExpense	11950000	USD
CY2015	us-gaap	Interest Expense InterestExpense	15072000	USD
CY2016	us-gaap	Interest Expense InterestExpense	27709000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	1180501000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	845997000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1207696000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	17033000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	27313000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15193000	USD
CY2014	us-gaap	Interest Paid InterestPaid	10199000	USD
CY2015	us-gaap	Interest Paid InterestPaid	11101000	USD
CY2016	us-gaap	Interest Paid InterestPaid	22756000	USD
CY2014	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1032000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	424000	USD
CY2016	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	65636000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	63259000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	93735000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	95833000	USD
CY2015Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	15998000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	18893000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12101000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13681000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	1154000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	1043000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	1314000	USD
CY2015Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	4509000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	32730000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	45331000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	14200000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	23400000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	21800000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1302933000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1858016000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2068497000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2711800000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	311761000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	429593000	USD
CY2015Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	29378000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	3621000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1840000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1623000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	7890000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	5771000	USD
CY2015Q4	us-gaap	Life Settlement Contracts Investment Method Face Value LifeSettlementContractsInvestmentMethodFaceValue	60500000	USD
CY2016Q4	us-gaap	Life Settlement Contracts Investment Method Face Value LifeSettlementContractsInvestmentMethodFaceValue	61400000	USD
CY2015Q4	us-gaap	Life Settlement Contracts Investment Method Number Of Contracts LifeSettlementContractsInvestmentMethodNumberOfContracts	42	contract
CY2016Q4	us-gaap	Life Settlement Contracts Investment Method Number Of Contracts LifeSettlementContractsInvestmentMethodNumberOfContracts	43	contract
CY2015Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	970000000	USD
CY2015Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1300000000.0	USD
CY2016Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1300000000.0	USD
CY2016Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1650000000.00	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	814236000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	24560000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	24560000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1017508000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	81250000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	52813000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	36563000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	821041000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1188134000	USD
CY2016	us-gaap	Malpractice Insurance Deductible1 MalpracticeInsuranceDeductible1	5000000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	4489000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	2357000	USD
CY2014	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-7425000	USD
CY2015	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	183000	USD
CY2016	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	1690000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2902000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	12360000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	61414000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	4548000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	390726000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-297990000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-320287000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-686370000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	252132000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	288234000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	300375000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	126698000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	149313000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	154765000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1500000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1774000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1601000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	31541000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	48509000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37379000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	31884000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37143000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35207000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37735000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	44680000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	676797000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	677959000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	755827000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	177670000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	43005000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	55735000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	55440000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	52269000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	206449000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	51472000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	58061000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	58795000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	69091000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	237419000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	101276000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	23410000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	8104000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	13254000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	17119000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	20273000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	19116000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	47286000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	45008000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	149000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	0	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	9614000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11907000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	71643000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	88430000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-48955000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-61982000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-73243000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-61047000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-132296000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-60771000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-130585000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	2341000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-79618000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-61472000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-118370000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	42236000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	302000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	60678000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	1234000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	2617000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	1711000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-9897000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	530000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-12369000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	12544000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26500000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	89062000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	159239000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	982000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-168000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9499000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	10721000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3008000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11897000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	24270000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	36375000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2221000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3694000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	122018000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	117478000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12267000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	234267000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	247651000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	648482000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	26648000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	34235000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	40248000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	56925000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	63252000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	55288000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	900000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	1200000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47286000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45008000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	30198000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	34315000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	26350000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	40705000	USD
CY2014	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	298920000	USD
CY2015	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	492514000	USD
CY2016	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	1044666000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5360000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	7476000	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8234000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	21000000	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	27072000	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	53954000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	73688000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	39367000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	23197000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	128198000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	151087000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	156366000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1322772000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1461967000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	677959000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	755827000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	500000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1800000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-276000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-1711000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	28008000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	14659000	USD
CY2016Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	25985000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	28008000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue	14100000	USD
CY2014	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	194536000	USD
CY2015	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	417331000	USD
CY2016	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	656636000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	271000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	532000	USD
CY2015Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	1745000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	1736000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	7792000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	6173000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	8454000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	2782000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	2666000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	2969000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	3680000	USD
CY2014	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	8000	USD
CY2015	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	50000	USD
CY2016	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	270000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	10538000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	165303000	USD
CY2015Q4	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	2400000	USD
CY2016Q4	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	4400000	USD
CY2014	us-gaap	Revenues Revenues	1297662000	USD
CY2015Q1	us-gaap	Revenues Revenues	320414000	USD
CY2015Q2	us-gaap	Revenues Revenues	339573000	USD
CY2015Q3	us-gaap	Revenues Revenues	349465000	USD
CY2015Q4	us-gaap	Revenues Revenues	353850000	USD
CY2015	us-gaap	Revenues Revenues	1363302000	USD
CY2016Q1	us-gaap	Revenues Revenues	354868000	USD
CY2016Q2	us-gaap	Revenues Revenues	434055000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y2M12D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y7M12D
CY2016Q3	us-gaap	Revenues Revenues	425720000	USD
	us-gaap	Revenues Revenues	466789000	USD
CY2016	us-gaap	Revenues Revenues	1681432000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	499897000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	505058000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	550699000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	1297662000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1363302000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1681432000	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	797765000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	858244000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1130733000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	269033000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	300414000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	367548000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	31035000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	40122000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	43642000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.30
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.28
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.25
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.015
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.011
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.012
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7300000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.19
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.24
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.12
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	4500000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y7M12D
CY2014	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	100000	shares
CY2015	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	100000	shares
CY2016	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	200000	shares
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	20516000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	3771000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	73594000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	39417000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	23220000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	733067000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	836768000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	644077000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	675927000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737556000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	839125000	USD
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-818000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	38766000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	38938000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1540738000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1553005000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	117380000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	117478000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12267000	USD
CY2015Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	45996000	USD
CY2016Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	82203000	USD
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	704600000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18475000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	34627000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	23338000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	24186000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3722000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3991000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1866000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	308000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1946000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	918000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	200000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1700000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2362000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2194000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	18502000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3028000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2035000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1700000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	800000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	20000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	10742000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	597000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	20100000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	21400000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	86200000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	4000000	USD
CY2014	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	9301000	USD
CY2014	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	9300000	USD
CY2015	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	3800000	USD
CY2015	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	3823000	USD
CY2016	us-gaap	Venture Capital Gains Losses Net VentureCapitalGainsLossesNet	10284000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	47558000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	47634000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	47958000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46627000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46496000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47014000	shares
CY2016Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1400000	USD
CY2016	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:start;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">Advertising Costs</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Advertising costs are expensed as incurred. </font></div></div>
CY2016	us-gaap	Comparability Of Prior Year Financial Data ComparabilityOfPriorYearFinancialData	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:start;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Certain reclassifications have been made to prior year statements to conform to the current year presentation. These reclassifications have no impact on period reported net income or cash flow.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:start;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">The preparation of consolidated financial statements in accordance with generally accepted accounting principles in the United States (U.S. GAAP) requires that the Company makes estimates and judgments that may affect the reported amounts of assets, liabilities, revenues, expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, judgments and methodologies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions. Changes in estimates are reflected in reported results in the period in which they become known.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:start;padding-left:0px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:bold;text-decoration:none;"></font></div></div>

Files In Submission

Name	View Source	Status
0001100682-17-000003-index-headers.html	Edgar Link	pending
0001100682-17-000003-index.html	Edgar Link	pending
0001100682-17-000003.txt	Edgar Link	pending
0001100682-17-000003-xbrl.zip	Edgar Link	pending
charlesriverlogo2.gif	Edgar Link	pending
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$CRL
CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl

2017 Q1 Form 10-K Financial Statement

#000110068217000003 Filed on February 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRL CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl

2017 Q1 Form 10-K Financial Statement

#000110068217000003 Filed on February 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRL
CHARLES RIVER LABORATORIES INTERNATIONAL, INC. Stock $crl