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Acquisitions And Minority Investment (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions And Minority Investment [Abstract]  
Summary Of Estimated Fair Values Of Assets Acquired And Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

LightLab Imaging

 

AGA Medical

 

Total

 

Current assets

 

$

15,424

 

$

96,936

 

$

112,360

 

Deferred income taxes, net

 

 

4,240

 

 

13,038

 

 

17,278

 

Goodwill

 

 

40,543

 

 

880,679

 

 

921,222

 

Other intangible assets

 

 

39,640

 

 

420,800

 

 

460,440

 

Acquired IPR&D

 

 

14,270

 

 

120,000

 

 

134,270

 

Other long-term assets

 

 

2,219

 

 

45,007

 

 

47,226

 

Total assets acquired

 

 

116,336

 

 

1,576,460

 

 

1,692,796

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

23,555

 

 

62,154

 

 

85,709

 

Deferred income taxes, net

 

 

 

 

195,477

 

 

195,477

 

Other long-term liabilities

 

 

 

 

235,756

 

 

235,756

 

 

$

92,781

 

$

1,083,073

 

$

1,175,854

 

 

 

 

 

 

 

 

 

 

 

 

 

$

92,781

 

$

549,426

 

$

642,207

 

Non-cash (SJM shares at fair value)

 

 

 

 

533,647

 

 

533,647

 

Net assets acquired

 

$

92,781

 

$

1,083,073

 

$

1,175,854