Restructuring and Divestiture Charges (Tables)

12 Months Ended

Sep. 29, 2012

Jun. 30, 2012

GEN-PROBE INCORPORATED [Member]

Dec. 31, 2011

GEN-PROBE INCORPORATED [Member]

Table of Charges Taken Related to Restructuring Actions

The following table displays charges taken related to restructuring actions in fiscal 2012 and a rollforward of the charges to the accrued balances at September 29, 2012. Such initiatives were not significant in fiscal 2011 and 2010.

Statement of Operations	Abandonment of Adiana Product Line			Consolidation of Diagnostics Operations			Closure of Indianapolis Facility		Other Operating Cost Reductions			Total
Non-cash impairment charge	$	16,316		$	585		$	—	$	—		$	16,901
Purchase orders and other contractual obligations		3,099			—			—		—			3,099
Workforce reductions		128			14,202			879		40			15,249
Facility closure costs		—			—			—		430			430
Other		—			—			900		—			900
Total charges	$	19,543		$	14,787		$	1,779	$	470		$	36,579
Recorded to cost of product sales	$	19,064		$	—		$	—	$	—		$	19,064
Recorded to restructuring	$	479		$	14,787		$	1,779	$	470		$	17,515
Rollforward of Accrued Restructuring
Total charges	$	19,543		$	14,787		$	1,779	$	470		$	36,579
Non-cash impairment charges		(16,316	)		(585	)		—		—			(16,901	)
Stock compensation		—			(3,500	)		—		—			(3,500	)
Severance payments		(128	)		(2,423	)		—		(78	)		(2,629	)
Purchase orders and other contractual obligations payments		(2,572	)		—			—		—			(2,572	)
Other payments		—			—			—		(430	)		(430	)
Acquired		—			83			—		—			83
Foreign exchange and other adjustments		—			22			—		91			113
Balance at September 29, 2012	$	527		$	8,384		$	1,779	$	53		$	10,743

Schedule of Restructuring Activities

The following table summarizes the restructuring activities accounted for under ASC Topic 420 for the six months ended June 30, 2012, as well as the remaining restructuring accrual on the Company’s consolidated balance sheets as of June 30, 2012 (in thousands):

	Termination Costs			Site Closure Costs			Total
Restructuring reserves at December 31, 2011	$	267		$	440		$	707
Charged to expenses		707			473			1,180
Amounts paid		(543	)		(569	)		(1,112	)
Foreign currency translation		5			3			8
Restructuring reserves at June 30, 2012	$	436		$	347		$	783

The following table summarizes the restructuring activities accounted for under ASC Topic 420 for the years ended December 31, 2011 and 2010, as well as the remaining restructuring accrual recorded on the Company’s consolidated balance sheets as of December 31, 2011 (in thousands):

	Termination Costs			Site Closure Costs			Total
Restructuring reserves as of December 31, 2009	$	—		$	—		$	—
Charged to expenses		496			625			1,121
Amounts paid		(207	)		(547	)		(754	)
Foreign currency translation		(2	)		—			(2	)
Restructuring reserves at December 31, 2010		287			78			365
Charged to expenses		805			1,916			2,721
Amounts paid		(834	)		(1,529	)		(2,363	)
Foreign currency translation		9			(25	)		(16	)
Restructuring reserves as of December 31, 2011	$	267		$	440		$	707