XML 52 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Completed Acquisitions Purchase Price Allocation (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Inprocess Research and Development [Member]
Dec. 31, 2010
Inprocess Research and Development [Member]
Dec. 31, 2012
Customer Relationships [Member]
Dec. 31, 2011
Customer Relationships [Member]
Dec. 31, 2010
Customer Relationships [Member]
Dec. 31, 2012
Product Technology [Member]
Dec. 31, 2011
Product Technology [Member]
Dec. 31, 2010
Product Technology [Member]
Dec. 31, 2012
Tradenames and other [Member]
Dec. 31, 2011
Tradenames and other [Member]
Dec. 31, 2010
Tradenames and other [Member]
Sep. 29, 2012
One Lambda [Member]
Sep. 29, 2012
One Lambda [Member]
Customer Relationships [Member]
Sep. 29, 2012
One Lambda [Member]
Product Technology [Member]
Sep. 29, 2012
One Lambda [Member]
Tradenames and other [Member]
May 31, 2012
Doe & Ingalls [Member]
May 31, 2012
Doe & Ingalls [Member]
Customer Relationships [Member]
May 31, 2012
Doe & Ingalls [Member]
Product Technology [Member]
May 31, 2012
Doe & Ingalls [Member]
Tradenames and other [Member]
Aug. 31, 2011
Phadia [Member]
Aug. 31, 2011
Phadia [Member]
Customer Relationships [Member]
Aug. 31, 2011
Phadia [Member]
Product Technology [Member]
Aug. 31, 2011
Phadia [Member]
Tradenames and other [Member]
May 31, 2011
Dionex [Member]
May 31, 2011
Dionex [Member]
Inprocess Research and Development [Member]
May 31, 2011
Dionex [Member]
Customer Relationships [Member]
May 31, 2011
Dionex [Member]
Product Technology [Member]
May 31, 2011
Dionex [Member]
Tradenames and other [Member]
Feb. 28, 2010
Ahura Scientific [Member]
Feb. 28, 2010
Ahura Scientific [Member]
Customer Relationships [Member]
Feb. 28, 2010
Ahura Scientific [Member]
Product Technology [Member]
Feb. 28, 2010
Ahura Scientific [Member]
Tradenames and other [Member]
Mar. 31, 2010
Finnzymes [Member]
Mar. 31, 2010
Finnzymes [Member]
Customer Relationships [Member]
Mar. 31, 2010
Finnzymes [Member]
Product Technology [Member]
Mar. 31, 2010
Finnzymes [Member]
Tradenames and other [Member]
Jul. 31, 2010
Fermentas [Member]
Jul. 31, 2010
Fermentas [Member]
Customer Relationships [Member]
Jul. 31, 2010
Fermentas [Member]
Product Technology [Member]
Jul. 31, 2010
Fermentas [Member]
Tradenames and other [Member]
Dec. 31, 2012
Other Acquisitions [Member]
Dec. 31, 2011
Other Acquisitions [Member]
Dec. 31, 2010
Other Acquisitions [Member]
Dec. 31, 2010
Other Acquisitions [Member]
Inprocess Research and Development [Member]
Dec. 31, 2012
Other Acquisitions [Member]
Customer Relationships [Member]
Dec. 31, 2011
Other Acquisitions [Member]
Customer Relationships [Member]
Dec. 31, 2010
Other Acquisitions [Member]
Customer Relationships [Member]
Dec. 31, 2012
Other Acquisitions [Member]
Product Technology [Member]
Dec. 31, 2011
Other Acquisitions [Member]
Product Technology [Member]
Dec. 31, 2010
Other Acquisitions [Member]
Product Technology [Member]
Dec. 31, 2011
Other Acquisitions [Member]
Tradenames and other [Member]
Dec. 31, 2010
Other Acquisitions [Member]
Tradenames and other [Member]
Net Assets Acquired                                                                                                              
Current assets $ 134.2 $ 580.9 $ 81.1                       $ 110.1       $ 21.9       $ 328.1       $ 227.8         $ 22.3       $ 6.1       $ 23.3       $ 2.2 $ 25.0 $ 29.4                  
Property, plant and equipment 42.0 267.0 20.4                       30.3       11.6       150.2       87.8         3.3       3.4       9.6       0.1 29.0 4.1                  
Intangible assets (Definite Lived)           402.0 1,469.7 170.7 187.5 1,066.5 147.3 34.0 171.9 10.2   330.7 172.5 17.2   68.1 1.1 16.8   956.8 696.3 132.6     495.3 350.2 35.7   46.1 30.4 0.4   16.1 18.6 0.1   67.9 73.5 5.3         3.2 17.6 40.6 13.9 20.0 24.8 3.6 4.4
Intangible assets (Indefinite Lived)       18.3 4.4                                             18.3                                     4.4                
Goodwill 370.2 3,161.6 314.4                       273.5       81.1       1,813.6       1,317.8         109.9       24.8       117.2       15.6 30.2 62.5                  
Other assets 0.5 72.2 14.1                       0       0.5       67.9       3.1         0.1       2.0       3.0         1.2 9.0                  
Liabilities assumed (65.5) (1,142.1) (127.3)                       (36.4)       (24.8)       (607.2)       (506.9)         (46.1)       (12.8)       (39.4)       (4.3) (28.0) (29.0)                  
Total Purchase Price $ 1,104.9 $ 5,666.0 $ 635.3                       $ 897.9       $ 176.3       $ 3,538.3       $ 2,029.1         $ 166.4       $ 58.3       $ 260.4       $ 30.7 $ 98.6 $ 150.2                  
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (in years) 13 years 13 years 9 years     13 years 14 years 10 years 11 years 11 years 9 years 13 years 14 years 10 years