XML 67 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
4. Goodwill and other Purchased Intangible Assets Intangible Assets, Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Acquired Finite-Lived Intangible Assets [Line Items]      
Impairment of Intangible Assets, Finite-lived   $ 6,400  
Goodwill, Acquired During Period $ 0 13,500  
Goodwill, net 495,948 500,441 $ 517,800
Finite-Lived Intangible Assets, Gross 417,500 425,900  
Intangible Assets, Gross (Excluding Goodwill) 463,900 472,300  
Future Amortization Expense, Year One 33,300    
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (249,900) (218,100)  
Net Carrying Amount 167,600 207,800  
Amortization [Abstract]      
Amortization expense 36,500 47,800 45,000
Indefinite-Lived Intangible Assets (Excluding Goodwill) 46,400 46,400  
Future Amortization Expense, Year Two 25,000    
Future Amortization Expense, Year Three 22,100    
Future Amortization Expense, Year Four 19,300    
Future Amortization Expense, Year Five 17,300    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 53,900    
Intangible Assets, Net (Excluding Goodwill) 214,026 254,228  
Customer Relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 84,700 89,400  
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (46,800) (43,000)  
Net Carrying Amount 37,900 46,400  
Know how [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 184,000 184,700  
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (121,600) (102,500)  
Net Carrying Amount 62,400 82,200  
Developed Technology Rights [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 101,300 103,900  
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (48,900) (42,800)  
Net Carrying Amount 52,400 61,100  
Licensing Agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 39,200 39,400  
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (28,500) (26,500)  
Net Carrying Amount 10,700 12,900  
Trade Names [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 3,500 3,600  
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (2,400) (2,100)  
Net Carrying Amount 1,100 1,500  
Noncompete Agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 4,800 4,900  
Finite-Lived Intangible Assets, Net [Abstract]      
Accumulated Amortization (1,700) (1,200)  
Net Carrying Amount 3,100 3,700  
Clinical Diagnostics [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Goodwill, Acquired During Period 0 13,500  
Goodwill, net $ 315,900 $ 319,900 $ 336,000
Minimum [Member] | Customer Relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 2 years 3 years  
Minimum [Member] | Know how [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 1 year 1 year  
Minimum [Member] | Developed Technology Rights [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 4 years 5 years  
Minimum [Member] | Licensing Agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 3 years 1 year  
Minimum [Member] | Trade Names [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 5 years 1 year  
Minimum [Member] | Noncompete Agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 3 years 3 years  
Minimum [Member] | Other Intangible Assets [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 0 years 0 years  
Maximum [Member] | Customer Relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 10 years 10 years  
Maximum [Member] | Know how [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 10 years 11 years  
Maximum [Member] | Developed Technology Rights [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 12 years 12 years  
Maximum [Member] | Licensing Agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 10 years 11 years  
Maximum [Member] | Trade Names [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 9 years 10 years  
Maximum [Member] | Noncompete Agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 7 years 8 years  
Maximum [Member] | Other Intangible Assets [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Remaining Amortization Period 0 years 0 years  
Cost of Goods, Product Line [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Impairment of Intangible Assets, Finite-lived   $ 5,800  
Research and Development Expense [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Impairment of Intangible Assets, Finite-lived   $ 600