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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 394,037 $ 221,133
Short-term investments 90,451 54,577
Accounts receivable, net of allowance for doubtful accounts of $5,221 and $4,315 in 2012 and 2011, respectively 250,729 230,770
Income taxes receivable 39,150 19,009
Inventories, net 135,293 132,236
Prepaid expenses and other current assets 55,363 59,055
Deferred income taxes 27,598 28,609
Total current assets 992,621 745,389
Long-term assets:    
Property, plant and equipment, net 418,932 371,792
Goodwill 1,759,898 1,733,722
Intangible assets, net of accumulated amortization of $532,006 and $417,430 in 2012 and 2011, respectively 853,872 819,487
Deferred income taxes 2,323 3,141
Other long-term assets 59,985 56,154
Total long-term assets 3,095,010 2,984,296
Total assets 4,087,631 3,729,685
Current liabilities:    
Current portion of long-term debt 948 1,617
Short-term loans 0 142,329
Accounts payable 51,311 59,848
Accrued and other liabilities (of which $7,008 and $7,383 in 2012 and 2011 due to related parties) 196,447 213,769
Income taxes payable 14,863 31,211
Deferred income taxes 3,300 2,862
Total current liabilities 266,869 451,636
Long-term liabilities:    
Long-term debt, net of current portion (of which $445,000 in 2012 and 2011 due to related parties) 846,044 446,005
Deferred income taxes 191,609 210,365
Other liabilities 58,746 63,881
Total long-term liabilities 1,096,399 720,251
Commitments and Contingencies      
Equity:    
Preference shares, 0.01 EUR par value, authorized-450,000 shares, no shares issued and outstanding 0 0
Financing preference shares, 0.01 EUR par value, authorized-40,000 shares, no shares issued and outstanding 0 0
Common Shares, 0.01 EUR par value, authorized-410,000 shares, issued and outstanding - 236,487 and 234,221 shares at December 31, 2012 and 2011, respectively 2,769 2,739
Additional paid-in capital 1,718,163 1,673,733
Retained earnings 985,434 855,928
Accumulated other comprehensive income 43,991 15,904
Less treasury shares, at cost—1,943 shares at December 31, 2012 (35,653) 0
Equity attributable to the owners of QIAGEN N.V. 2,714,704 2,548,304
Noncontrolling interest 9,659 9,494
Total equity 2,724,363 2,557,798
Total liabilities and equity $ 4,087,631 $ 3,729,685