XML 64 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
4. Intangible Assets, Goodwill and Other (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes to goodwill by segment
Changes to goodwill by segment were as follows (in millions):
 
Life
Science
 
Clinical
Diagnostics
 
Total
Balances as of January 1, 2014:
 
 
 
 
 
Goodwill
$
209.0

 
$
337.0

 
$
546.0

Accumulated impairment losses
(27.2
)
 
(1.0
)
 
(28.2
)
Goodwill, net
181.8

 
336.0

 
517.8

 
 
 
 
 
 
Acquisitions

 
15.2

 
15.2

Currency fluctuations

 
2.2

 
2.2

 
 
 
 
 
 
Balances as of June 30, 2014:
 
 
 
 
 
Goodwill
209.0

 
354.4

 
563.4

Accumulated impairment losses
(27.2
)
 
(1.0
)
 
(28.2
)
Goodwill, net
$
181.8

 
$
353.4

 
$
535.2

Schedule of identifiable purchased intangible assets with definite lives
Information regarding our identifiable purchased intangible assets with definite and indefinite lives is as follows (in millions):
 
June 30, 2014
 
Average
Remaining
Life (years)
 
Purchase
Price
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships/lists
3-11
 
$
100.8

 
$
(45.2
)
 
$
55.6

Know how
1-11
 
195.3

 
(100.4
)
 
94.9

Developed product technology
1-13
 
110.7

 
(41.8
)
 
68.9

Licenses
1-12
 
45.0

 
(24.2
)
 
20.8

Tradenames
1-10
 
4.4

 
(2.4
)
 
2.0

Covenants not to compete
5-8
 
4.9

 
(1.0
)
 
3.9

Other
 
0.6

 
(0.6
)
 

     Total definite-lived intangible assets
 
 
461.7

 
(215.6
)
 
$
246.1

In-process research and development
 
 
46.4

 

 
$
46.4

     Total purchased intangible assets
 
 
$
508.1

 
$
(215.6
)
 
$
292.5


 
December 31, 2013
 
Average
Remaining
Life (years)
 
Purchase
Price
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships/lists
1-11
 
$
99.8

 
$
(41.1
)
 
$
58.7

Know how
2-12
 
194.6

 
(89.3
)
 
105.3

Developed product technology
1-13
 
109.5

 
(36.2
)
 
73.3

Licenses
1-12
 
44.9

 
(22.4
)
 
22.5

Tradenames
1-9
 
4.3

 
(2.1
)
 
2.2

Covenants not to compete
5-9
 
4.9

 
(0.7
)
 
4.2

Other
 
0.6

 
(0.6
)
 

     Total purchased intangible assets
 
 
$
458.6

 
$
(192.4
)
 
$
266.2