XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
(In millions)
 
Capacity Agreement
 
Developed Technology
 
Total
March 31, 2017
 
 
 
 
 
 
Cost
 
$
10.1

 
$
4.3

 
$
14.4

Accumulated amortization
 
(0.3
)
 
(1.1
)
 
(1.4
)
Intangible assets, net
 
$
9.8

 
$
3.2

 
$
13.0

December 31, 2016
 
 
 
 
 
 
Cost
 
$

 
$
4.3

 
$
4.3

Accumulated amortization
 

 
(0.9
)
 
(0.9
)
Intangible assets, net
 
$

 
$
3.4

 
$
3.4

Schedule of Amortization Expense for Intangible Assets
Amortization expense for intangible assets consisted of the following:
 
 
Three Months Ended
 
 
March 31,
(In millions)
 
2017
 
2016
Amortization expense
 
$
0.5

 
$
0.2

Schedule of Intangible Assets Estimated Amortization Expense
Estimated amortization expense for the remainder of 2017 and each of the next four years is as follows:
(In millions)
 
2017
(Remainder)
 
2018
 
2019
 
2020
 
2021
Amortization expense
 
$
2.1

 
$
2.7

 
$
2.7

 
$
2.7

 
$
2.6