XML 111 R97.htm IDEA: XBRL DOCUMENT v3.7.0.1
RELATED PARTY TRANSACTIONS - Schedule of Related Party Transactions (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Related Party Transaction [Line Items]      
Receivables from related parties $ 294,374 $ 247,199  
Related party accounts payable 37,407 43,969  
Related party cost of product 238,002 238,037 $ 59,037
Related party cost of service 108,137 90,412 35,524
Related party research and development 232,701 208,630 75,242
Related party selling and marketing 328,628 293,335 136,446
Related party general and administrative expense 118,438 117,714 47,296
Related party other expense (income) 1,716 1,251 1,480
Due from related party, operating activities (25,055) 18,483 0
Due to related party (2,792) (6,743) 0
Due from related party, investing activities 12,864 9,306  
Affiliated Entity      
Related Party Transaction [Line Items]      
Receivables from related parties 3,585 44,161  
Related party accounts payable 444 5,893  
Related party cost of product 7,229 25,055 0
Related party cost of service 745 5,736 0
Related party research and development 1,624 16,701 0
Related party selling and marketing 2,423 15,430 0
Related party general and administrative expense 4,099 16,055 0
Related party other expense (income) (426) 379 $ 0
Due from related party, operating activities 25,055 (18,483)  
Due to related party (2,792) (6,743)  
Danaher | Affiliated Entity      
Related Party Transaction [Line Items]      
Receivables from related parties 404 44,161  
Related party accounts payable 0 5,893  
Related party cost of product 4,690 25,055  
Related party cost of service 485 5,736  
Related party research and development 1,720 16,701  
Related party selling and marketing 2,273 15,430  
Related party general and administrative expense 2,551 16,055  
Related party other expense (income) 0 379  
Related party transaction amount 11,719 79,356  
Due from related party, operating activities 17,310 (18,483)  
Due to related party (2,954) (6,743)  
Due from related party, investing activities 12,864 9,306  
Fortive | Affiliated Entity      
Related Party Transaction [Line Items]      
Receivables from related parties 3,181 0  
Related party accounts payable 444 0  
Related party cost of product 2,539 0  
Related party cost of service 260 0  
Related party research and development (96) 0  
Related party selling and marketing 150 0  
Related party general and administrative expense 1,548 0  
Related party other expense (income) (426) 0  
Related party transaction amount 3,975 0  
Due from related party, operating activities 7,745 0  
Due to related party $ 162 $ 0