XML 58 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

4. Intangible Assets, Goodwill and Other (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
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, 2014: |  |  |  |  |
Goodwill | $ | 209.0 |  |  | $ | 337.0 |  |  | $ | 546.0 |
Accumulated impairment losses | (27.2 | ) |  | (1.0 | ) |  | (28.2 | )
Goodwill, net | 181.8 |  |  | 336.0 |  |  | 517.8 |
Currency fluctuations | 0.1 |  |  | 2.6 |  |  | 2.7 |
Balances as of March 31, 2014: |  |  |  |  |
Goodwill | 209.1 |  |  | 339.6 |  |  | 548.7 |
Accumulated impairment losses | (27.2 | ) |  | (1.0 | ) |  | (28.2 | )
Goodwill, net | $ | 181.9 |  |  | $ | 338.6 |  |  | $ | 520.5 |
Schedule of identifiable purchased intangible assets with definite lives | Other than goodwill, we have no intangible assets with indefinite lives. Information regarding our identifiable purchased intangible assets with definite lives is as follows (in millions):
| March 31, 2014
| Average Remaining Life (years) |  | Purchase Price |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships/lists | 1-11 |  | $ | 100.8 |  |  | $ | (43.4 | ) |  | $ | 57.4 |
Know how | 2-12 |  | 195.5 |  |  | (95.2 | ) |  | 100.3 |
Developed product technology | 1-13 |  | 110.0 |  |  | (39.1 | ) |  | 70.9 |
Licenses | 1-12 |  | 45.0 |  |  | (23.3 | ) |  | 21.7 |
Tradenames | 1-9 |  | 4.3 |  |  | (2.2 | ) |  | 2.1 |
Covenants not to compete | 5-8 |  | 4.9 |  |  | (0.9 | ) |  | 4.0 |
Other | — |  | 0.6 |  |  | (0.6 | ) |  | — |
|  |  | $ | 461.1 |  |  | $ | (204.7 | ) |  | $ | 256.4 |
| December 31, 2013
| Average Remaining Life (years) |  | Purchase Price |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships/lists | 1-11 |  | $ | 99.8 |  |  | $ | (41.1 | ) |  | $ | 58.7 |
Know how | 2-12 |  | 194.6 |  |  | (89.3 | ) |  | 105.3 |
Developed product technology | 1-13 |  | 109.5 |  |  | (36.2 | ) |  | 73.3 |
Licenses | 1-12 |  | 44.9 |  |  | (22.4 | ) |  | 22.5 |
Tradenames | 1-9 |  | 4.3 |  |  | (2.1 | ) |  | 2.2 |
Covenants not to compete | 5-9 |  | 4.9 |  |  | (0.7 | ) |  | 4.2 |
Other | — |  | 0.6 |  |  | (0.6 | ) |  | — |
|  |  | $ | 458.6 |  |  | $ | (192.4 | ) |  | $ | 266.2 |

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=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration