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11. Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Information regarding industry segments | Information regarding industry segments for the three months ended June 30, 2016 and 2015 is as follows (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Other Operations
Segment net sales | 2016 | $ | 180.0 |  |  | $ | 333.7 |  |  | $ | 3.1 |
| 2015 | $ | 170.6 |  |  | $ | 332.1 |  |  | $ | 3.4 |
Segment net (loss) profit | 2016 | $ | (5.1 | ) |  | $ | 23.9 |  |  | $ | (0.3 | )
| 2015 | $ | (5.8 | ) |  | $ | 40.9 |  |  | $ | 0.1 |
Information regarding industry segments for the six months ended June 30, 2016 and 2015 is as follows (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Other Operations
Segment net sales | 2016 | $ | 345.8 |  |  | $ | 635.4 |  |  | $ | 6.8 |
| 2015 | $ | 326.5 |  |  | $ | 645.7 |  |  | $ | 6.7 |
Segment net (loss) profit | 2016 | $ | (8.4 | ) |  | $ | 48.6 |  |  | $ | 0.1 |
| 2015 | $ | (8.1 | ) |  | $ | 76.1 |  |  | $ | (0.2 | )
Segment results are presented in the same manner as we present our operations internally to make operating decisions and assess performance. Net corporate operating, interest and other expense for segment results consists of receipts and expenditures that are not the primary responsibility of segment operating management and therefore are not allocated to the segments for performance assessment by our chief operating decision maker. Interest expense is charged to segments based on the carrying amount of inventory and receivables employed by that segment. See Note 13 for a discussion of restructuring costs. The following reconciles total segment profit to consolidated income before taxes (in millions):
Reconciliation of segment profit to consolidated income before taxes | Segment results are presented in the same manner as we present our operations internally to make operating decisions and assess performance. Net corporate operating, interest and other expense for segment results consists of receipts and expenditures that are not the primary responsibility of segment operating management and therefore are not allocated to the segments for performance assessment by our chief operating decision maker. Interest expense is charged to segments based on the carrying amount of inventory and receivables employed by that segment. See Note 13 for a discussion of restructuring costs. The following reconciles total segment profit to consolidated income before taxes (in millions):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Total segment profit | $ | 18.5 |  |  | $ | 35.2 |  |  | $ | 40.3 |  |  | $ | 67.8 |
Foreign currency exchange losses, net | (1.2 | ) |  | (2.9 | ) |  | (2.4 | ) |  | (6.7 | )
Net corporate operating, interest and other (expense) income not allocated to segments | (1.6 | ) |  | 0.1 |  |  | (3.2 | ) |  | (3.2 | )
Other income (expense), net | 11.2 |  |  | 7.1 |  |  | 12.4 |  |  | 8.3 |
Consolidated income before income taxes | $ | 26.9 |  |  | $ | 39.5 |  |  | $ | 47.1 |  |  | $ | 66.2 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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