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Stockholders' Equity (Tables) (GEN-PROBE INCORPORATED [Member])

12 Months Ended

Jun. 30, 2012

Dec. 31, 2011

GEN-PROBE INCORPORATED [Member]

A summary of the Company’s stock option activity for all equity incentive plans for the six months ended June 30, 2012 is as follows (in thousands, except per share data and number of years):


	Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)		Aggregate Intrinsic Value
Outstanding at December 31, 2011		5,513		$	50.80
Granted		842			68.72
Exercised		(826	)		48.96
Cancelled		(80	)		56.54

Outstanding at June 30, 2012		5,449		$	53.76		4.0	$	155,045

Exercisable at June 30, 2012		3,433		$	50.06		3.0	$	110,405

A summary of the Company’s stock option activity during 2011 for all equity incentive plans is as follows (in thousands, except per share data and number of years):


	Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)		Aggregate Intrinsic Value
Outstanding at December 31, 2010		5,700		$	46.56
Granted		1,058			65.00
Exercised		(1,073	)		41.84
Cancelled		(172	)		53.45

Outstanding at December 31, 2011		5,513		$	50.80		3.9	$	54,095

Exercisable at December 31, 2011		3,686		$	48.78		3.0	$	41,046

Restricted Stock and Deferred Issuance Restricted Stock

A summary of the Company’s restricted stock and deferred issuance restricted stock award activity for the six months ended June 30, 2012 is as follows (in thousands, except per share data):


	Number of Shares			Weighted Average Grant Date Fair Value
Unvested at December 31, 2011		62		$	54.35
Granted		4			63.29
Vested		(6	)		56.63
Forfeited		(3	)		53.00

Unvested at June 30, 2012		57		$	54.78

A summary of the Company’s restricted stock and deferred issuance restricted stock award activity is as follows (in thousands, except per share data):


	Number of Shares			Weighted Average Grant Date Fair Value
Unvested at December 31, 2010		121		$	54.41
Granted		21			63.74
Vested and exercised		(75	)		56.88
Forfeited		(5	)		57.57

Unvested at December 31, 2011		62		$	54.35

Schedule of Performance Stock Awards

A summary of the Company’s performance stock award activity for the six months ended June 30, 2012 is as follows (in thousands, except per share data):


	Number of Shares			Weighted Average Grant Date Fair Value
Unvested at December 31, 2011		109		$	73.92
Awarded		108			82.00
Vested and issued		(46	)		72.33
Cancelled		(5	)		76.69

Unvested at June 30, 2012		166		$	79.50

A summary of the Company’s performance stock award activity is as follows (in thousands, except per share data):


	Number of Shares			Weighted Average Grant Date Fair Value
Unvested at December 31, 2010		65		$	42.66
Awarded		91			82.58
Vested and issued		(12	)		42.66
Cancelled		(35	)		49.11

Unvested at December 31, 2011		109		$	73.92

Schedule of Stockholders' Equity

Changes in stockholders’ equity for the six months ended June 30, 2012 were as follows (in thousands):


Balance at December 31, 2011	$	700,342
Net income		42,175
Other comprehensive loss, net		(2,439	)
Proceeds from the issuance of common stock and ESPP shares		43,161
Issuance of common stock to board members		136
Repurchase and retirement of restricted stock for payment of taxes		(1,146	)
Stock-based compensation		12,517
Stock-based compensation income tax benefits		2,971

Balance at June 30, 2012	$	797,717

Schedule of Comprehensive Income (Loss)

Components of comprehensive income, net of income tax, for the six month periods ended June 30, 2012 and 2011 were as follows (in thousands):


	Six Months Ended
	June 30,
	2012			2011
Net income, as reported	$	42,175		$	45,621

Other comprehensive income (loss):
Foreign currency translation adjustment		157			3,173

Unrealized gains (losses)
Change in net unrealized gain on available-for-sale securities during the period		(967	)		(10,180	)
Realized gain on available-for-sale securities, net of tax		(1,629	)		(1,142	)

Total unrealized losses		(2,596	)		(11,322	)
Total other comprehensive loss, net		(2,439	)		(8,149	)

Comprehensive income	$	39,736		$	37,472

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

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- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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