XML 56 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.6

4. Intangible Assets, Goodwill and Other (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [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 |
Final purchase accounting fair value adjustments | (0.6 | ) |  | — |  |  | (0.6 | )
Currency fluctuations | — |  |  | (3.2 | ) |  | (3.2 | )
Balances as of June 30, 2012 |  |  |  |  |
Goodwill | 176.2 |  |  | 317.2 |  |  | 493.4 |
Accumulated impairment losses | (27.2 | ) |  | — |  |  | (27.2 | )
Goodwill, net | $ | 149.0 |  |  | $ | 317.2 |  |  | $ | 466.2 |
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):
| June 30, 2012
| Average Remaining Life (years) |  | Purchase Price |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships/lists | 1-12 |  | $ | 96.9 |  |  | $ | (34.2 | ) |  | $ | 62.7 |
Know how | 1-14 |  | 185.9 |  |  | (55.1 | ) |  | 130.8 |
Developed product technology | 1-10 |  | 52.2 |  |  | (27.0 | ) |  | 25.2 |
Licenses | 1-8 |  | 35.5 |  |  | (17.2 | ) |  | 18.3 |
Tradenames | 1-10 |  | 29.1 |  |  | (24.9 | ) |  | 4.2 |
Covenants not to compete | 1-7 |  | 5.8 |  |  | (5.7 | ) |  | 0.1 |
Patents | — |  | 1.0 |  |  | (1.0 | ) |  | — |
Other | — |  | 0.1 |  |  | (0.1 | ) |  | — |
|  |  | $ | 406.5 |  |  | $ | (165.2 | ) |  | $ | 241.3 |
| 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 |  | Six Months Ended
| June 30, |  | June 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Amortization expense | $ | 10.7 |  |  | $ | 9.3 |  |  | $ | 21.5 |  |  | $ | 18.1 |

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

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -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_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfExpectedAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 2: 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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: 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 5: 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. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration