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Acquisitions and Divestiture (Tables)
12 Months Ended
Dec. 31, 2011
DxS Ltd and SABiosciences Corporation [Member]
 
Final Allocation of Purchase Price and Transaction Costs for Acquisitions of DxS and SABiosciences, Corbett and Biosystems Business
As of December 31, 2011, the preliminary purchase price allocations are as follows:
(in thousands)
 
Cellestis acquisition
 
Ipsogen acquisition
 
Total 
Purchase price:
 
 
 
 
 
 
Cash consideration paid
 
$
372,452

 
$
57,436

 
$
429,888

Fair value of remaining shares
 

 
42,437

 
42,437

 
 
$
372,452

 
$
99,873

 
$
472,325

 
 

 

 
 
Preliminary allocation:
 

 

 
 
Working capital
 
$
16,893

 
$
15,246

 
$
32,139

Fixed and other long-term assets
 
1,112

 
2,429

 
3,541

Developed technology, licenses and know-how
 
67,200

 
36,400

 
103,600

Customer relationships
 
42,600

 
10,600

 
53,200

Tradenames
 
12,000

 
1,500

 
13,500

Goodwill
 
270,860

 
52,095

 
322,955

Deferred tax liability on fair value of identifiable intangible assets acquired
 
(37,981
)
 
(16,485
)
 
(54,466
)
Liabilities assumed
 
(232
)
 
(1,912
)
 
(2,144
)
 
 
$
372,452

 
$
99,873

 
$
472,325


Corbett Life Science Pty.Ltd and Biosystems Business [Member]
 
Final Allocation of Purchase Price and Transaction Costs for Acquisitions of DxS and SABiosciences, Corbett and Biosystems Business
As of December 31, 2010, the final allocation of the purchase price and transaction costs for the acquisitions of DxS and SABiosciences are follows:
 
(in thousands)
DxS
Acquisition
 
SABiosciences
Acquisition
 
Total
Purchase Price:
 
 
 
 
 
Cash consideration paid
$
94,823

 
$
97,586

 
$
192,409

Fair value of milestones
17,599

 

 
17,599

 
$
112,422

 
$
97,586

 
$
210,008

Final Allocation:

 

 
 
Working capital
$
263

 
$
10,503

 
$
10,766

Fixed and other long-term assets
2,199

 
2,215

 
4,414

Product technology and know how
16,400

 
26,400

 
42,800

Purchased in-process research and development
1,400

 
1,700

 
3,100

Customer relationships
54,900

 
8,400

 
63,300

Tradename
4,100

 
1,900

 
6,000

Goodwill
55,417

 
62,433

 
117,850

Deferred tax liability on fair value of identifiable intangible assets acquired
(21,522
)
 
(15,965
)
 
(37,487
)
Liabilities assumed
(735
)
 

 
(735
)
 
$
112,422

 
$
97,586

 
$
210,008