XML 55 R11.htm IDEA: XBRL DOCUMENT
v3.20.1

4. Intangible Assets, Goodwill and Other | 3 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure | GOODWILL AND OTHER PURCHASED INTANGIBLE ASSETS Changes to goodwill by segment were as follows (in millions):
| Life Science |  | Clinical Diagnostics |  | Total
Balances as of December 31, 2019: |  |  |  |  |
Goodwill | $ | 250.1 |  |  | $ | 349.2 |  |  | $ | 599.3 |
Accumulated impairment losses | (41.8 | ) |  | (293.4 | ) |  | (335.2 | )
Goodwill, net | 208.3 |  |  | 55.8 |  |  | 264.1 |
Acquisitions | — |  |  | — |  |  | — |
Balances as of March 31, 2020: |  |  |  |  |
Goodwill | 250.1 |  |  | 349.2 |  |  | 599.3 |
Accumulated impairment losses | (41.8 | ) |  | (293.4 | ) |  | (335.2 | )
Goodwill, net | $ | 208.3 |  |  | $ | 55.8 |  |  | $ | 264.1 |
In conjunction with the purchase of all the issued and outstanding shares of a foreign distributor in October 2019 (see Note 2, "Acquisitions"), we recorded $3.4 million of Customer relationships, a definite-lived intangible assets. Information regarding our identifiable purchased intangible assets with definite and indefinite lives is as follows (in millions):
| March 31, 2020
| Weighted-Average Remaining Amortization Period (years) |  | Purchase Price |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships/lists | 6.26 |  | $ | 105.1 |  |  | $ | (74.5 | ) |  | $ | 30.6 |
Know how | 5.48 |  | 187.0 |  |  | (162.4 | ) |  | 24.6 |
Developed product technology | 8.14 |  | 142.1 |  |  | (94.4 | ) |  | 47.7 |
Licenses | 8.51 |  | 76.0 |  |  | (45.2 | ) |  | 30.8 |
Tradenames | 8.34 |  | 6.4 |  |  | (3.7 | ) |  | 2.7 |
Covenants not to compete | 5.76 |  | 3.1 |  |  | (1.4 | ) |  | 1.7 |
Other | — |  | 0.1 |  |  | (0.1 | ) |  | — |
Total definite-lived intangible assets |  |  | 519.8 |  |  | (381.7 | ) |  | 138.1 |
In-process research and development |  |  | 0.2 |  |  | — |  |  | 0.2 |
Total purchased intangible assets |  |  | $ | 520.0 |  |  | $ | (381.7 | ) |  | $ | 138.3 |
| December 31, 2019
| Weighted-Average Remaining Amortization Period (years) |  | Purchase Price |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships/lists | 6.36 |  | $ | 107.2 |  |  | $ | (74.3 | ) |  | $ | 32.9 |
Know how | 5.71 |  | 188.5 |  |  | (162.6 | ) |  | 25.9 |
Developed product technology | 8.31 |  | 144.2 |  |  | (93.9 | ) |  | 50.3 |
Licenses | 8.74 |  | 76.0 |  |  | (44.4 | ) |  | 31.6 |
Tradenames | 8.50 |  | 6.4 |  |  | (3.6 | ) |  | 2.8 |
Covenants not to compete | 6.01 |  | 3.2 |  |  | (1.4 | ) |  | 1.8 |
Other | — |  | 0.1 |  |  | (0.1 | ) |  | — |
Total definite-lived intangible assets |  |  | 525.6 |  |  | (380.3 | ) |  | 145.3 |
In-process research and development |  |  | 0.2 |  |  | — |  |  | 0.2 |
Total purchased intangible assets |  |  | $ | 525.8 |  |  | $ | (380.3 | ) |  | $ | 145.5 |
Amortization expense related to purchased intangible assets is as follows (in millions):
| Three Months Ended
| March 31,
| 2020 |  | 2019
Amortization expense | $ | 5.9 |  |  | $ | 5.5 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration