v2.4.0.6

Business Combinations - Components of Purchase Price Allocation (Detail) (Gen-Probe Incorporated [Member], USD $) In Thousands, unless otherwise specified	Aug. 01, 2012
Gen-Probe Incorporated [Member]
Schedule Of Business Acquisitions Purchase Price Allocation [Line Items]
Cash	$ 205,463
Accounts receivable	81,444
Inventory	153,416
Property, plant and equipment	274,095
Other assets	191,868
Assets held-for-sale, net	87,465
Accounts payable	(19,671)
Accrued expenses	(131,102)
Other liabilities	(19,255)
Identifiable intangible assets:
Developed technology	1,565,000
In-process research and development	227,000
Customer contract	585,000
Trade names	95,000
Deferred income taxes, net	(973,947)
Goodwill	1,650,400
Total purchase price	$ 3,972,176

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The amount of acquisition cost of a business combination allocated to acquired customer relationships.

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The amount of acquisition cost of a business combination allocated to the fair value of acquired developed technology.

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The amount of acquisition cost of a business combination allocated to the fair value of in-process research and development.

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The amount of acquisition cost of a business combination allocated to acquired trade names.

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The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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The amount of acquisition cost of a business combination allocated to assets expected to be sold.

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The amount of cash and cash equivalents acquired in a business combination.

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The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

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The amount of acquisition cost of a business combination allocated to receivables.

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The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity.

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The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity.

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-Number 141

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The amount of acquisition cost of a business combination allocated to other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses.

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Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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-Publisher FASB

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-Number 141

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

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