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4. Intangible Assets, Goodwill and Other (Tables)

3 Months Ended

Mar. 31, 2012

Goodwill and other Purchased Intangible Assets [Abstract]

Changes to goodwill by segment

Changes to goodwill by segment were as follows (in millions):

	Life Science				Clinical Diagnostics				Total
Balances as of January 1, 2012:
Goodwill	$	176.8			$	319.3			$	496.1
Accumulated impairment losses	(27.2		)		—				(27.2		)
Goodwill, net	149.6				319.3				468.9
Acquisitions	—				1.1				1.1
Currency fluctuations	—				10.1				10.1
Balances as of March 31, 2012:
Goodwill	176.8				330.5				507.3
Accumulated impairment losses	(27.2		)		—				(27.2		)
Goodwill, net	$	149.6			$	330.5			$	480.1

Schedule of identifiable purchased intangible assets with definite lives

Other than goodwill, we have no significant intangible assets with indefinite lives.  Information regarding our identifiable purchased intangible assets with definite lives is as follows (in millions):

	March 31, 2012
	Average Remaining Life (years)		Purchase Price				Accumulated Amortization				Net Carrying Amount
Customer relationships/lists	1-12		$	101.7			$	(33.8	)		$	67.9
Know how	1-14		190.6				(52.5		)		138.1
Developed product technology	1-10		53.7				(26.5		)		27.2
Licenses	1-8		35.6				(16.5		)		19.1
Tradenames	1-10		30.3				(24.4		)		5.9
Covenants not to compete	1-7		5.9				(5.8		)		0.1
Patents	—		1.0				(1.0		)		—
Other	—		0.1				(0.1		)		—
			$	418.9			$	(160.6	)		$	258.3

	December 31, 2011
	Average Remaining Life (years)		Purchase Price				Accumulated Amortization				Net Carrying Amount
Customer relationships/lists	1-12		$	98.7			$	(30.9	)		$	67.8
Know how	1-14		187.0				(45.7		)		141.3
Developed product technology	1-11		47.6				(24.6		)		23.0
Licenses	1-9		35.6				(15.7		)		19.9
Tradenames	1-10		29.5				(22.1		)		7.4
Covenants not to compete	1-7		5.8				(5.7		)		0.1
Patents	—		1.0				(1.0		)		—
Other	—		0.1				(0.1		)		—
			$	405.3			$	(145.8	)		$	259.5

Amortization expense related to purchased intangible assets

Amortization expense related to purchased intangible assets is as follows (in millions):

	Three Months Ended
	March 31,
	2012				2011
Amortization expense	$	10.8			$	8.8

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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