XML 30 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. Fair Value Measurements 3. Contingent Consideration (Details) (USD $) In Millions, unless otherwise specified	1 Months Ended			6 Months Ended						6 Months Ended																	6 Months Ended
	Jan. 31, 2013 QuantaLife [Member]	Jun. 30, 2013 QuantaLife [Member]	Oct. 04, 2011 QuantaLife [Member]	Jun. 30, 2013 CellSorter [Member]	Jun. 30, 2013 Development milestone maximum payment [Member] CellSorter [Member]	Jun. 30, 2013 Sales milestone minimum payment [Member] CellSorter [Member]	Jun. 30, 2013 Sales milestone year 1 maximum payment percentage [Member] CellSorter [Member]	Jun. 30, 2013 Sales milestone year 2 maximum payment percentage [Member] CellSorter [Member]	Jun. 30, 2013 Sales milestone year 3 maximum payment percentage [Member] CellSorter [Member]	Jun. 30, 2013 Credit Adjusted Discount Rates Lower [Member] QuantaLife [Member]	Jun. 30, 2013 Credit Adjusted Discount Rates Lower [Member] CellSorter [Member]	Jun. 30, 2013 Credit Adjusted Discount Rate Higher [Member] QuantaLife [Member]	Jun. 30, 2013 Credit Adjusted Discount Rate Higher [Member] CellSorter [Member]	Jun. 30, 2013 Market Price of Risk [Member] CellSorter [Member]	Jun. 30, 2013 Probablity [Member] QuantaLife [Member]	Jun. 30, 2013 Probablity [Member] CellSorter [Member]	Jun. 30, 2013 Risk-Adjusted Discount Rate [Member] CellSorter [Member]	Jun. 30, 2013 Projected Volatility of Sales [Member] CellSorter [Member]	Jun. 30, 2013 Probability Higher [Member] QuantaLife [Member]	Jun. 30, 2013 Sales Milestone year 1 bookings [Member] CellSorter [Member]	Jun. 30, 2013 Sales milestone year 2 bookings [Member] CellSorter [Member]	Jun. 30, 2013 Sales milestone year 3 bookings [Member] CellSorter [Member]	Jun. 30, 2013 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member]		Dec. 31, 2012 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member]		Jun. 30, 2013 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member] QuantaLife [Member]	Dec. 31, 2012 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member] QuantaLife [Member]	Jun. 30, 2013 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member] CellSorter [Member]	Dec. 31, 2012 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member] CellSorter [Member]	Jun. 30, 2013 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member] Development [Member] CellSorter [Member]	Jun. 30, 2013 Fair Value, Measurements, Recurring [Member] Estimate of Fair Value, Fair Value Disclosure [Member] Sales [Member] CellSorter [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Business Acquisition, Contingent Consideration, at Fair Value			$ 24.1
Contingent consideration milestone payments	(6.0)			(7.5)
Decrease in fair value of contingent consideration included in SGA																											1.3
Contingent Consideration at Fair Value																							37.8	[1]	52.6	[1]	0.7	8.0	37.1	44.6	12.4	24.7
Business Acquisition, Contingent Consideration, Potential Cash Payment		$ 20	$ 48		$ 20	$ 0														$ 20	$ 30	$ 45
Business Acquisition, Contingent Consideration, Potential Percentage Payout							60.00%	56.70%	54.40%
Contingent Consideration Level 3 Inputs										.0067	.01	.0103	.017	.014	.25	1	.010	.18	.75
[1] Contingent consideration liability is included in the following accounts in the Condensed Consolidated Balance Sheets (in millions): June 30, 2013 December 31, 2012Other current liabilities$13.1 $27.3Other long-term liabilities24.7 25.3 Total$37.8 $52.6

X

- Definition

business acquisition contingent consideration percentage payout

+ References

No definition available.

+ Details

Name:	bio_BusinessAcquisitionContingentConsiderationPotentialPercentagePayout
Namespace Prefix:	bio_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)(3),(c)(1)

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph g(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.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph f

-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 141R

-Paragraph 29, 30, 41, 42, 64

-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 141R

-Paragraph 65

-Subparagraph a, 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.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 35

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6910684&loc=d3e4570-128470



Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6411-128476



Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 30

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=18499824&loc=d3e4237-128469



Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 30

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=18499824&loc=d3e4243-128469



Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 40

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6910732&loc=d3e4805-128471



Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476



Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 25

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3642-128468



Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 25

-Paragraph 27

-URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3629-128468

+ Details

Name:	us-gaap_BusinessAcquisitionContingentConsiderationAtFairValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of potential cash payments that could result from the contingent consideration arrangement.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph f

-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_BusinessAcquisitionContingentConsiderationPotentialCashPayment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

This item represents the significant inputs, including any assumptions, used by management to estimate the range of outcomes for a contingent liability assumed in a business combination for which a change in the range of outcomes has been recognized during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (bbb)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 4

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e7008-128479



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 72

-Subparagraph b

-Clause 3

-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 157

-Paragraph 32

-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_BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilitySignificantInputs
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of gain (loss) recognized in earnings, arising from liabilities measured at fair value on a recurring basis using unobservable inputs (level 3).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph c(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

Name:	us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Settlements that have taken place during the period in relation to liabilities measured at fair value and categorized within Level 3 of the fair value hierarchy.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

This element represents a liability measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant