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Restructuring and Lease Charges, Net (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Plan Activity [Table Text Block]
The following table summarizes the reductions in headcount, the initial restructuring or contract termination charges by reporting segment, and the dates by which payments were substantially completed, or the dates by which payments are expected to be substantially completed, for restructuring actions implemented during fiscal years 2018 and 2017 in continuing operations:
 
Workforce Reductions
 
Closure of Excess Facility
 
Total
 
(Expected) Date Payments Substantially Completed by
 
Headcount Reduction
 
Discovery & Analytical Solutions
 
Diagnostics
 
Discovery & Analytical Solutions
 
Diagnostics
 
 
Severance
 
Excess Facility
 
 
 
 
 
 
 
 
(In thousands, except headcount data)
 
 
 
 
Q3 2018 Plan

61
 
$
1,146

 
$
618

 
$

 
$

 
$
1,764

 
Q2 FY2019
 
Q1 2018 Plan

47
 
5,096

 
902

 

 

 
5,998

 
Q2 FY2019
 
Q4 2017 Plan

29
 
1,680

 
255

 

 

 
1,935

 
Q1 FY2019
 
Q3 2017 Plan

27
 
1,321

 
1,021

 

 

 
2,342

 
Q4 FY2018
 
Q1 2017 Plan
90
 
5,000

 
1,631

 
33

 
33

 
6,697

 
Q4 FY2018
 
Q4 FY2018
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the Company's restructuring and contract termination accrual balances and related activity by restructuring plan, as well as contract termination accrual balances and related activity, during the nine months ended September 30, 2018:
 
Balance at December 31, 2017
 
2018 Charges
 
2018 Changes in Estimates, Net
 
2018 Amounts Paid
 
Balance at September 30, 2018
 
(In thousands)
Severance:
 
 
 
 
 
 
 
 
 
Q3 2018 Plan
$

 
$
1,764

 
$

 
$

 
$
1,764

Q1 2018 Plan

 
5,998

 

 
(4,273
)
 
1,725

Q4 2017 Plan
1,919

 

 

 
(1,538
)
 
381

Q3 2017 Plan
2,072

 

 

 
(868
)
 
1,204

Q1 2017 Plan
2,498

 

 

 
(1,174
)
 
1,324

 
 
 
 
 
 
 
 
 
 
Facility:
 
 
 
 
 
 
 
 
 
Q1 2017 Plan
33

 

 

 
(22
)
 
11

 
 
 
 
 
 
 
 
 
 
Previous Plans
4,399

 

 
353

 
(2,106
)
 
2,646

Restructuring
10,921

 
7,762

 
353

 
(9,981
)
 
9,055

Contract Termination
3,048

 
4,744

 
227

 
(7,653
)
 
366

Total Restructuring and Contract Termination
$
13,969

 
$
12,506

 
$
580

 
$
(17,634
)
 
$
9,421