XML 22 R50.htm IDEA: XBRL DOCUMENT v2.3.0.15
Major Customers and Segment Data (Details 2) (USD $)
In Thousands
3 Months Ended12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Segment information for the interim periods           
Net sales - Third-party$ 41,349$ 40,052$ 41,059$ 37,263$ 35,539$ 33,857$ 31,147$ 42,457$ 159,723$ 143,000$ 148,274
Net sales - Inter-segment        0  
Operating income        40,03341,13848,779
Depreciation and amortization        5,8734,6854,360
Capital expenditures        9,1393,0833,643
Goodwill23,124   23,302   23,12423,3029,866
Other intangible assets, net10,947   13,327   10,94713,3277,317
Total assets155,493   154,641   155,493154,641155,997
U.S. Diagnostics [Member]
           
Segment information for the interim periods           
Net sales - Third-party        97,13392,02098,970
Net sales - Inter-segment        10,32210,28510,700
Operating income        35,19133,43239,490
Depreciation and amortization        2,8542,7222,680
Capital expenditures        4,9641,8692,082
Goodwill1,381   1,381   1,3811,3811,381
Other intangible assets, net1,604   2,283   1,6042,2832,909
Total assets73,850   72,030   73,85072,030102,506
European Diagnostics [Member]
           
Segment information for the interim periods           
Net sales - Third-party        24,18724,04125,870
Net sales - Inter-segment        27206
Operating income        2,1993,3674,459
Depreciation and amortization        1168692
Capital expenditures        7721381
Goodwill0   0   000
Other intangible assets, net0   9   0924
Total assets19,390   18,044   19,39018,04418,221
Life Science [Member]
           
Segment information for the interim periods           
Net sales - Third-party        38,40326,93923,434
Net sales - Inter-segment        756561715
Operating income        2,5953,6154,728
Depreciation and amortization        2,9031,8771,588
Capital expenditures        4,0981,0011,480
Goodwill21,743   21,921   21,74321,9218,485
Other intangible assets, net9,343   11,035   9,34311,0354,384
Total assets92,467   90,388   92,46790,38855,592
Eliminations [Member]
           
Segment information for the interim periods           
Net sales - Third-party        0  
Net sales - Inter-segment        (11,105)(10,866)(11,421)
Operating income        48724102
Depreciation and amortization        0  
Capital expenditures        0  
Goodwill0   0   000
Other intangible assets, net0   0   000
Total assets$ (30,214)   $ (25,821)   $ (30,214)$ (25,821)$ (20,322)