XML 56 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income including noncontrolling interests $ 163,847 $ 178,023 $ 186,935
Foreign currency translation adjustments 24,037 (12,494) 52,365
Reclassification of realized portion of cumulative translation adjustment due to liquidaiton, net of tax 70 (1,055) 0
Other post-employment benefits adjustments, net of tax (8,278) 1,641 (2,535)
Net unrealized holding gains on available-for-sale investments, net of tax 55,358 12,871 14,725
Reclassification adjustments for gains (losses) included in Net income including noncontrolling interests, net of tax 5,045 (104) 385
Other comprehensive income, net of tax 76,232 859 64,940
Comprehensive income 240,079 178,882 251,875
Comprehensive loss (income) attributable to noncontrolling interest (90) 11 (1,447)
Comprehensive income attributable to Bio-Rad $ 239,989 $ 178,893 $ 250,428