Commitments and Contingencies (Tables)

12 Months Ended

Sep. 29, 2012

Dec. 31, 2011

GEN-PROBE INCORPORATED [Member]

A summary of amounts recorded to the Consolidated Statement of Operations is as follows:


Statement of Operations Line Item – Fiscal 2012	Sentinelle Medical			Interlace		TCT		Healthcome		Total
Contingent consideration—compensation expense	$	—			—	$	75,459	$	5,572	$	81,031
Contingent consideration—fair value adjustments		(3,364	)		41,830		—		—		38,466

	$	(3,364	)	$	41,830	$	75,459	$	5,572	$	119,497


Statement of Operations Line Item – Fiscal 2011	Sentinelle Medical			Interlace		TCT		Healthcome		Total
Contingent consideration—compensation expense	$	—		$	2,102	$	17,581	$	319	$	20,002
Contingent consideration—fair value adjustments		(14,328	)		6,312		—		—		(8,016	)

	$	(14,328	)	$	8,414	$	17,581	$	319	$	11,986

Future minimum lease payments, including principal and interest, under these leases were as follows at September 29, 2012:


Fiscal 2013	$	2,764
Fiscal 2014		2,822
Fiscal 2015		2,883
Fiscal 2016		3,054
Fiscal 2017		3,119
Thereafter		3,225

Total minimum payments		17,867
Less-amount representing interest		(4,956	)

Total	$	12,911

Future minimum lease payments under all of the Company’s operating leases at September 29, 2012 are as follows:

Future minimum payments under operating leases as of December 31, 2011 are as follows (in thousands):

The future minimum annual rental income payments under these sublease agreements at September 29, 2012 are as follows:

Future minimum payments under purchase and royalty commitments as of December 31, 2011 are as follows (in thousands):

(1)	Includes $12.8 million of instrument purchase commitments from third parties.