XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segment Information (Tables)
9 Months Ended
Sep. 29, 2013
Segment Reporting [Abstract]  
Schedule of Sales and Operating Income by Operating Segment, Excluding Discontinued Operations
Revenue and operating income (loss) by operating segment, excluding discontinued operations, are shown in the table below: 
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2013
 
September 30,
2012
 
September 29,
2013
 
September 30,
2012
 
(In thousands)
Human Health
 
 
 
 
 
 
 
Product revenue
$
227,167

 
$
225,029

 
$
682,164

 
$
671,576

Service revenue
65,217

 
62,224

 
191,492

 
184,208

Total revenue
292,384

 
287,253

 
873,656

 
855,784

Operating income from continuing operations
43,901

 
34,398

 
98,997

 
82,962

Environmental Health
 
 
 
 
 
 
 
Product revenue
128,578

 
124,038

 
394,225

 
398,928

Service revenue
103,315

 
98,313

 
305,071

 
287,572

Total revenue
231,893

 
222,351

 
699,296

 
686,500

Operating income from continuing operations
21,896

 
18,475

 
61,922

 
77,948

Corporate
 
 
 
 
 
 
 
Operating loss from continuing operations(1)
(8,601
)
 
(9,655
)
 
(28,158
)
 
(31,523
)
Continuing Operations
 
 
 
 
 
 
 
Product revenue
$
355,745

 
$
349,067

 
$
1,076,389

 
$
1,070,504

Service revenue
168,532

 
160,537

 
496,563

 
471,780

Total revenue
524,277

 
509,604

 
1,572,952

 
1,542,284

Operating income from continuing operations
57,196

 
43,218

 
132,761

 
129,387

Interest and other expense, net (see Note 5)
12,340

 
11,872

 
37,245

 
36,060

Income from continuing operations before income taxes
$
44,856

 
$
31,346

 
$
95,516

 
$
93,327

____________________________
(1) 
The expenses related to the mark-to-market adjustment on postretirement benefit plans have been included in the Corporate operating loss from continuing operations, and together constituted a pre-tax gain of $0.05 million and a pre-tax loss of $1.2 million for the nine months ended September 29, 2013 and September 30, 2012, respectively. There were no expenses related to the mark-to-market adjustment on postretirement benefit plans for either the three months ended September 29, 2013 or September 30, 2012.