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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock, at Cost
Non-controlling Interests
Balance, value at Dec. 31, 2009 $ 4,011,464 $ 2,141 $ 2,302,368 $ 3,216,639 $ (20,961) $ (1,510,548) $ 21,825
Balance, shares at Dec. 31, 2009   183,293          
Net income 757,017     720,894     36,123
Other comprehensive income (loss), net of tax 31,587       31,587    
Dividends declared (70,113)     (70,113)      
Distributions to noncontrolling interests (36,739)           (36,739)
Issuance of common stock under benefit plans, value 20,532 2 1,050     19,480  
Issuance of common stock under benefit plans, shares   1,125          
Stock-based compensation expense 53,927   24,454     29,473  
Exercise of stock options, value 48,535   (14,545)     63,080  
Exercise of stock options, shares   1,269          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (15,401) (1) (5,786)     (9,614)  
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (277)          
Tax benefits associated with stock-based compensation plans 3,880   3,880        
Purchases of treasury stock, value (750,000)         (750,000)  
Purchases of treasury stock, shares (14,693) (14,693)          
Other (564)           (564)
Balance, value at Dec. 31, 2010 4,054,125 2,142 2,311,421 3,867,420 10,626 (2,158,129) 20,645
Balance, shares at Dec. 31, 2010   170,717          
Net income 505,650 [1]     470,567     35,083
Other comprehensive income (loss), net of tax (18,693)       (18,693)    
Dividends declared (74,388)     (74,388)      
Distributions to noncontrolling interests (35,671)           (35,671)
Issuance of common stock under benefit plans, value 19,927 7 1,919     18,001  
Issuance of common stock under benefit plans, shares   1,206          
Stock-based compensation expense 71,906   68,388     3,518  
Exercise of stock options, value 136,818   (22,462)     159,280  
Exercise of stock options, shares   3,141          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (19,709) (3) (19,706)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (347)          
Tax benefits associated with stock-based compensation plans 7,958   7,958        
Purchases of treasury stock, value (934,994)         (934,994)  
Purchases of treasury stock, shares (17,297) (17,297)          
Other 2,070           2,070
Balance, value at Dec. 31, 2011 3,714,999 2,146 2,347,518 4,263,599 (8,067) (2,912,324) 22,127
Balance, shares at Dec. 31, 2011   157,420          
Net income 592,134 [1]     555,721     36,413
Other comprehensive income (loss), net of tax 22,387       22,387    
Dividends declared (128,942)     (128,942)      
Distributions to noncontrolling interests (37,794)           (37,794)
Issuance of common stock under benefit plans, value 20,409 8 3,227     17,174  
Issuance of common stock under benefit plans, shares   1,226          
Stock-based compensation expense 50,332   46,729     3,603  
Exercise of stock options, value 162,096   (14,968)     177,064  
Exercise of stock options, shares 3,467 3,467          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (20,337) (3) (20,334)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (352)          
Tax benefits associated with stock-based compensation plans 8,505   8,505        
Purchases of treasury stock, value (199,996)         (199,996)  
Purchases of treasury stock, shares (3,430) (3,430)          
Other 1,936           1,936
Balance, value at Dec. 31, 2012 $ 4,185,729 $ 2,151 $ 2,370,677 $ 4,690,378 $ 14,320 $ (2,914,479) $ 22,682
Balance, shares at Dec. 31, 2012   158,331          
[1] During the third quarter of 2006, the Company completed its wind down of NID and classified the operations of NID as discontinued operations. Results of operations have been prepared to report the results of HemoCue, OralDNA and NID as discontinued operations for all periods presented (see Note 18).