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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS: |  |
Cash and cash equivalents | $ 413,251 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 331,551 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 284,384 us-gaap_ShortTermInvestments | 277,369 us-gaap_ShortTermInvestments
Accounts receivable, less allowance for doubtful accounts | 377,640 us-gaap_AccountsReceivableNetCurrent | 422,660 us-gaap_AccountsReceivableNetCurrent
Inventories: |  |
Raw materials | 106,028 us-gaap_InventoryRawMaterials | 105,708 us-gaap_InventoryRawMaterials
Work in process | 131,783 us-gaap_InventoryWorkInProcess | 129,894 us-gaap_InventoryWorkInProcess
Finished goods | 233,186 us-gaap_InventoryFinishedGoods | 280,643 us-gaap_InventoryFinishedGoods
Total inventories | 470,997 us-gaap_InventoryNet | 516,245 us-gaap_InventoryNet
Prepaid expenses | 108,348 us-gaap_PrepaidExpenseCurrent | 130,637 us-gaap_PrepaidExpenseCurrent
Other current assets | 61,747 us-gaap_OtherAssetsCurrent | 79,017 us-gaap_OtherAssetsCurrent
Total current assets | 1,716,367 us-gaap_AssetsCurrent | 1,757,479 us-gaap_AssetsCurrent
Property, plant and equipment: |  |
Land and improvements | 18,165 us-gaap_Land | 19,066 us-gaap_Land
Buildings and leasehold improvements | 282,792 us-gaap_BuildingsAndImprovementsGross | 284,299 us-gaap_BuildingsAndImprovementsGross
Equipment | 788,141 us-gaap_MachineryAndEquipmentGross | 756,463 us-gaap_MachineryAndEquipmentGross
Total property, plant and equipment | 1,089,098 us-gaap_PropertyPlantAndEquipmentGross | 1,059,828 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization | (660,262)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (645,427)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 428,836 us-gaap_PropertyPlantAndEquipmentNet | 414,401 us-gaap_PropertyPlantAndEquipmentNet
Goodwill, net | 500,441 us-gaap_Goodwill | 517,770 us-gaap_Goodwill
Purchased intangibles, net | 254,228 us-gaap_IntangibleAssetsNetExcludingGoodwill | 266,188 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other investments | 389,309 us-gaap_LongTermInvestments | 377,870 us-gaap_LongTermInvestments
Other assets | 52,097 us-gaap_OtherAssets | 55,082 us-gaap_OtherAssets
Total assets | 3,341,278 us-gaap_Assets | 3,388,790 us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |
Accounts payable | 128,608 us-gaap_AccountsPayableCurrent | 148,510 us-gaap_AccountsPayableCurrent
Accrued payroll and employee benefits | 153,426 us-gaap_EmployeeRelatedLiabilitiesCurrent | 130,658 us-gaap_EmployeeRelatedLiabilitiesCurrent
Notes payable and current maturities of long-term debt | 265 us-gaap_NotesAndLoansPayableCurrent | 1,786 us-gaap_NotesAndLoansPayableCurrent
Income and other taxes payable | 35,165 us-gaap_TaxesPayableCurrent | 33,555 us-gaap_TaxesPayableCurrent
Deferred revenue | 26,716 us-gaap_DeferredRevenueCurrent | 26,390 us-gaap_DeferredRevenueCurrent
Accrued legal settlements | 0 us-gaap_SettlementLiabilitiesCurrent | 30,000 us-gaap_SettlementLiabilitiesCurrent
Other current liabilities | 102,581 us-gaap_OtherLiabilitiesCurrent | 116,573 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 446,761 us-gaap_LiabilitiesCurrent | 487,472 us-gaap_LiabilitiesCurrent
Long-term debt, net of current maturities | 435,710 us-gaap_LongTermDebtAndCapitalLeaseObligations | 435,615 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes | 154,917 us-gaap_DeferredTaxLiabilitiesNoncurrent | 162,110 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 118,735 us-gaap_OtherLiabilitiesNoncurrent | 116,871 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 1,156,123 us-gaap_Liabilities | 1,202,068 us-gaap_Liabilities
Commitments and contingent liabilities |  |
Stockholders' equity: |  |
Preferred stock | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Additional paid-in capital | 271,346 us-gaap_AdditionalPaidInCapital | 239,986 us-gaap_AdditionalPaidInCapital
Retained earnings | 1,694,962 us-gaap_RetainedEarningsAccumulatedDeficit | 1,606,117 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 218,945 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 340,717 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 2,185,155 us-gaap_StockholdersEquity | 2,186,722 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | 3,341,278 us-gaap_LiabilitiesAndStockholdersEquity | 3,388,790 us-gaap_LiabilitiesAndStockholdersEquity
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 2 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 2 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | 1 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 1 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Treasury Class-A [Member] |  |
Stockholders' equity: |  |
Treasury Stock, Value | (12)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = bio_TreasuryClassAMember | (12)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = bio_TreasuryClassAMember
Treasury Class B [Member] |  |
Stockholders' equity: |  |
Treasury Stock, Value | $ (89)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = bio_TreasuryClassBMember | $ (89)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = bio_TreasuryClassBMember

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 + Details
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