XML 55 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 3 - Other Investments (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2014
Feb. 29, 2016
Feb. 29, 2016
Mar. 04, 2016
Warrant [Member] | Sirona Genomics Inc. [Member] | Other Assets [Member]        
Payments for Derivative Instrument, Investing Activities $ 0.7   $ 0.7  
Sirona Genomics Inc. [Member] | Other Assets [Member]        
Loans Receivable, Net 9.5 $ 9.5 9.5  
Increase (Decrease) in Finance Receivables   1.8    
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount   $ 12.0 $ 12.0  
Sirona Genomics Inc. [Member] | Maximum [Member]        
Variable Interest Entity, Financial or Other Support, Amount $ 1.8      
Sirona Genomics Inc. [Member]        
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage 100.00%      
Variable Interest Entity, Arrangements Term 2 years      
Sirona Genomics Inc. [Member] | Subsequent Event [Member]        
Acquired Common Stock, Percentage       100.00%