XML 61 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

11. Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Segment Reporting [Abstract] |
Information regarding industry segments | Information regarding industry segments for the three months ended June 30, 2012 and 2011 is as follows (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Other Operations
Segment net sales | 2012 | $ | 162.4 |  |  | $ | 344.0 |  |  | $ | 4.0 |
| 2011 | $ | 169.9 |  |  | $ | 348.0 |  |  | $ | 3.7 |
Segment profit | 2012 | $ | 5.4 |  |  | $ | 55.4 |  |  | $ | 0.8 |
| 2011 | $ | 10.0 |  |  | $ | 46.6 |  |  | $ | 0.5 |
Information regarding industry segments for the six months ended June 30, 2012 and 2011 is as follows (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Other Operations
Segment net sales | 2012 | $ | 317.2 |  |  | $ | 671.2 |  |  | $ | 8.3 |
| 2011 | $ | 324.4 |  |  | $ | 675.2 |  |  | $ | 7.2 |
Segment profit | 2012 | $ | 1.5 |  |  | $ | 101.2 |  |  | $ | 1.6 |
| 2011 | $ | 13.1 |  |  | $ | 94.6 |  |  | $ | 0.7 |
Reconciliation of segment profit to consolidated income before taxes | The following reconciles total segment profit to consolidated income before taxes (in millions):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Total segment profit | $ | 61.6 |  |  | $ | 57.1 |  |  | $ | 104.3 |  |  | $ | 108.4 |
Foreign exchange losses, net | (1.6 | ) |  | (2.7 | ) |  | (3.1 | ) |  | (5.8 | )
Net corporate operating, interest and other expense not allocated to segments | (0.7 | ) |  | (1.0 | ) |  | (2.2 | ) |  | (1.9 | )
Other income (expense), net | 6.7 |  |  | 4.4 |  |  | 13.2 |  |  | 5.4 |
Consolidated income before taxes | $ | 66.0 |  |  | $ | 57.8 |  |  | $ | 112.2 |  |  | $ | 106.1 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -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. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration