XML 85 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acqusitions (Details) (Origio [Member])
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended
Apr. 30, 2013
USD ($)
Jul. 31, 2012
USD ($)
Jul. 11, 2012
USD ($)
Jul. 11, 2012
NOK
Jul. 11, 2012
Coopersurgical [Member]
USD ($)
Jul. 31, 2012
Customer Relationships [Member]
Jul. 11, 2012
Customer Relationships [Member]
USD ($)
Jul. 31, 2012
Technology [Member]
Jul. 11, 2012
Technology [Member]
USD ($)
Jul. 31, 2012
Trade Names [Member]
Jul. 11, 2012
Trade Names [Member]
USD ($)
Business Acquisition [Line Items]                      
Cost of acquired entity, foreign cash paid (in NOK per share)       28              
Percentage of voting interest acquired     97.00% 97.00%              
Cost of acquired entity, cash paid     $ 147.4                
Cost of acquired entity, cash paid net of cash acquired     143.6                
Goodwill, Purchase Accounting Adjustments 12.4                    
Purchase price allocation, working capital     8.5                
Purchase price allocation, cash     3.8                
Purchase price allocation, property, plant and equipment     22.4                
Purchase price allocation, net other liabilities     1.9                
Purchase price allocation, net deferred tax liabilities     25.6                
Purchase price allocation, noncontrolling interest     22.1                
Purchase price allocation, debt     45.4                
Purchase price allocation, amortizable intangible assets     107.7                
Purchase price allocation, goodwill     103.7                
Acquired intangible asset             82.1   17.4   8.2
Intangible asset, useful life           15 years   10 years   17 years  
Acquisition costs   4.9                  
Goodwill deductible for tax purposes         $ 13.1