Accrued Expenses and Other Long-Term Liabilities (Tables)

12 Months Ended

Sep. 29, 2012

Jun. 30, 2012

GEN-PROBE INCORPORATED [Member]

Dec. 31, 2011

GEN-PROBE INCORPORATED [Member]

Schedule of Accrued Expenses

Accrued expenses and other long-term liabilities consist of the following:

	September 29, 2012		September 24, 2011
Accrued Expenses
Compensation and employee benefits	$	143,673	$	97,747
Contingent consideration		143,881		100,255
Deferred payment to TCT		—		47,949
Income taxes and other taxes		12,424		33,070
Interest		18,422		9,802
Other		53,981		36,504
	$	372,381	$	325,327

Other Accrued Expenses

	June 30,		December 31,
	2012		2011
Research and development	$	4,578	$	3,554
Professional fees		3,902		1,148
Royalties		2,812		3,047
Marketing and sales		1,455		1,261
Other		3,229		3,836
Other accrued expenses	$	15,976	$	12,846

Other Accrued Expenses

	December 31, 2011		December 31, 2010
Royalties	$	3,047	$	3,978
Research and development		3,454		3,385
Professional fees		1,148		1,182
Marketing		1,261		1,177
Interest		200		233
Warranty		137		373
Other		3,599		3,607
Other accrued expenses	$	12,846	$	13,935

Schedule of Other Long-Term Liabilities

September 29, 2012			September 24, 2011
Other Long-Term Liabilities
Accrued lease obligation—long-term	$	33,256		$	32,846
Reserve for income tax uncertainties		38,518			11,202
Pension liabilities		9,397			7,714
Contingent consideration		3,322			48,872
Other		13,757			6,328
	$	98,250		$	106,962