Restructuring and Other Costs, Net (Tables)

9 Months Ended

Sep. 28, 2013

Restructuring And Other Costs, Net Disclosure

Schedule of Restructuring and Related Costs [Table Text Block]

Third Quarter of 2013

       During the third quarter of 2013, the company recorded net restructuring and other costs by segment as follows:

(In millions)	Analytical Technologies		Specialty Diagnostics		Laboratory Products and Services		Corporate		Total
Cost of Revenues	$	0.4	$	0.5	$	—	$	—	$	0.9
Selling, General and Administrative Expenses		16.4		(0.7)		—		8.3		24.0
Restructuring and Other Costs, Net		1.4		5.2		4.7		0.1		11.4
	$	18.2	$	5.0	$	4.7	$	8.4	$	36.3

During the first nine months of 2013, the company recorded net restructuring and other costs as follows:

(In millions)	Analytical Technologies		Specialty Diagnostics		Laboratory Products and Services		Corporate		Total
Cost of Revenues	$	1.9	$	24.7	$	0.6	$	—	$	27.2
Selling, General and Administrative Expenses		26.7		12.9		—		8.3		47.9
Restructuring and Other Costs, Net		15.0		14.9		22.5		2.0		54.4
	$	43.6	$	52.5	$	23.1	$	10.3	$	129.5

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

       The following table summarizes the cash components of the company's restructuring plans. The non-cash components and other amounts reported as restructuring and other costs, net, in the accompanying statement of income have been summarized in the notes to the tables. Accrued restructuring costs are included in other accrued expenses in the accompanying balance sheet.

				Abandonment
(In millions)		Severance			of Excess Facilities		Other (a)		Total
Pre-2012 Restructuring Plans
	Balance At December 31, 2012	$	4.2		$	5.9	$	0.4	$	10.5
	Costs incurred in 2013		0.7			0.8		—		1.5
	Reserves reversed		(0.1)			—		—		(0.1)
	Payments		(3.7)			(2.8)		—		(6.5)
	Balance At September 28, 2013	$	1.1		$	3.9	$	0.4	$	5.4
2012 Restructuring Plans
	Balance At December 31, 2012	$	15.8		$	2.4	$	2.4	$	20.6
	Costs incurred in 2013		4.3			3.0		2.7		10.0
	Reserves reversed		(1.8)			—		(0.2)		(2.0)
	Payments		(9.3)			(2.9)		(4.7)		(16.9)
	Currency translation		0.1			(0.2)		—		(0.1)
	Balance At September 28, 2013	$	9.1		$	2.3	$	0.2	$	11.6
2013 Restructuring Plans
	Costs incurred in 2013	$	39.2		$	2.3	$	3.8	$	45.3
	Payments		(23.7)			(1.4)		(2.6)		(27.7)
	Currency translation		(1.9)			—		—		(1.9)
	Balance At September 28, 2013	$	13.6		$	0.9	$	1.2	$	15.7

(a)Other includes employee retention costs which are accrued ratably over the period through which employees must work to qualify for a payment.

       The company expects to pay accrued restructuring costs as follows: severance, employee-retention obligations and other costs, primarily through 2014; and abandoned-facility payments, over lease terms expiring through 2018.