Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
 
 
Period ended May 30,
 
Years ended December 31,
 
 
2014
 
2013
 
2012
Discontinued Operations (in thousands)
 
 
 
 
 
 
Revenue:
 
 
 
 
 
 
Bioscience product sales and services
 
$
12,470

 
$
42,870

 
$
43,240

Cost of revenue:
 
 
 
 
 
 
Cost of bioscience product sales and services
 
4,235

 
15,436

 
15,025

Gross margin
 
8,235

 
27,434

 
28,215

Operating expenses:
 
 
 
 
 
 
Selling and marketing
 
6,237

 
13,772

 
14,792

Research and development
 
2,248

 
7,797

 
10,283

General and administrative
 
643

 
1,621

 
1,308

Restructuring costs
 
19

 
284

 

Total operating expenses
 
9,147

 
23,474

 
26,383

Earnings (loss) from discontinued operations
 
(912
)
 
3,960

 
1,832

Other income (expense), net
 
81

 
(145
)
 
(1,155
)
Earnings (loss) from discontinued operations before income taxes
 
(831
)
 
3,815

 
677

Income tax benefit (expense)
 
248

 
(1,654
)
 
(415
)
Gain on sale of discontinued operations, net of tax
 
15,959

 

 

Earnings from discontinued operations
 
$
15,376

 
$
2,161

 
$
262

 
 
 
 
 
 
 
The following table summarizes the assets and liabilities of discontinued operations as of December 31, 2013 related to the Bioscience business segment (in thousands):
 
December 31,
2013
Assets
 
Current assets:
 
Accounts receivable, net
$
7,696

Inventories
5,370

Other current assets and prepaid expenses
408

Total current assets
13,474

Property, equipment and leasehold improvements, net
2,175

Other assets
133

Total noncurrent assets
2,308

Total assets of discontinued operations
$
15,782

 
 
Liabilities and stockholders' equity
 
Current liabilities:
 
Accounts payable
$
868

Accrued expenses
2,878

Other current liabilities
2,461

Total current liabilities of discontinued operations
6,207

Other long-term liabilities
946

Cumulative translation adjustment
527

Total liabilities and equity of discontinued operations
$
7,680