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14. Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Reporting [Abstract] |
Information regarding industry segments | Information regarding industry segments at December 31, 2012, 2011, and 2010 and for the years then ended is as follows (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Other Operations
Segment net sales | 2012 | $ | 688.4 |  |  | $ | 1,365.5 |  |  | $ | 15.3 |
| 2011 | 694.7 |  |  | 1,363.8 |  |  | 15.0 |
| 2010 | 648.1 |  |  | 1,265.3 |  |  | 13.7 |
Allocated interest expense | 2012 | $ | 13.1 |  |  | $ | 37.8 |  |  | $ | 0.2 |
| 2011 | 14.0 |  |  | 38.9 |  |  | 0.2 |
| 2010 | 17.1 |  |  | 46.4 |  |  | 0.2 |
Depreciation and amortization | 2012 | $ | 26.3 |  |  | $ | 92.9 |  |  | $ | 0.1 |
| 2011 | 17.3 |  |  | 93.2 |  |  | 0.2 |
| 2010 | 15.0 |  |  | 84.9 |  |  | 0.2 |
Segment profit | 2012 | $ | 11.4 |  |  | $ | 197.8 |  |  | $ | 1.6 |
| 2011 | 45.7 |  |  | 197.9 |  |  | 1.2 |
| 2010 | 51.1 |  |  | 171.4 |  |  | 1.4 |
Segment assets | 2012 | $ | 353.1 |  |  | $ | 917.0 |  |  | $ | 4.4 |
| 2011 | 357.4 |  |  | 854.8 |  |  | 5.7 |
Capital expenditures | 2012 | $ | 17.3 |  |  | $ | 76.8 |  |  | $ | 0.1 |
| 2011 | 15.4 |  |  | 71.6 |  |  | — |
Reconciliation of segment profit to consolidated income before taxes | The following reconciles total segment profit to consolidated income before taxes (in millions):
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Total segment profit | $ | 210.8 |  |  | $ | 244.8 |  |  | $ | 223.9 |
Foreign exchange losses | (5.0 | ) |  | (13.8 | ) |  | (3.9 | )
Net corporate operating, interest and other expense, net not allocated to segments | (4.8 | ) |  | (2.8 | ) |  | (3.6 | )
Other income (expense), net | 21.9 |  |  | 7.6 |  |  | 3.9 |
Consolidated income before taxes | $ | 222.9 |  |  | $ | 235.8 |  |  | $ | 220.3 |
Reconciliation of Assets from Segment to Consolidated | The following reconciles total segment assets to consolidated total assets (in millions):
|  | December 31,
|  | 2012 |  | 2011
Total segment assets |  | $ | 1,274.5 |  |  | $ | 1,217.9 |
Cash and other current assets |  | 1,092.0 |  |  | 968.2 |
Property, plant and equipment, net, excluding |  |  |  |
segment specific gross machinery and equipment |  | (4.2 | ) |  | (27.3 | )
Goodwill, net |  | 495.4 |  |  | 468.9 |
Other long-term assets |  | 579.1 |  |  | 469.1 |
Total assets |  | $ | 3,436.8 |  |  | $ | 3,096.8 |
Net sales and assets to external customers by geographic area | The following presents net sales to external customers by geographic region based primarily on the location of the use of the product or service (in millions):
|  | Year Ended December 31,
|  | 2012 |  | 2011 |  | 2010
Europe |  | $ | 837.0 |  |  | $ | 896.4 |  |  | $ | 842.6 |
Pacific Rim |  | 425.7 |  |  | 398.4 |  |  | 347.8 |
United States |  | 656.7 |  |  | 631.0 |  |  | 600.5 |
Other (primarily Canada and Latin America) |  | 149.8 |  |  | 147.7 |  |  | 136.2 |
Total net sales |  | $ | 2,069.2 |  |  | $ | 2,073.5 |  |  | $ | 1,927.1 |
The following presents Other assets and Property, plant and equipment, net by geographic region based upon the location of the asset (in millions):
|  | December 31,
|  | 2012 |  | 2011
Europe |  | $ | 199.1 |  |  | $ | 180.9 |
Pacific Rim |  | 30.0 |  |  | 26.0 |
United States |  | 487.8 |  |  | 338.7 |
Other (primarily Canada and Latin America) |  | 18.1 |  |  | 13.4 |
Total Other assets and Property, plant and equipment, net |  | $ | 735.0 |  |  | $ | 559.0 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + 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 (c) -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 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. + Details
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- 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
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -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
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- 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
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