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GOODWILL AND OTHER ACQUIRED INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2015
Activity in Goodwill
Nine Months Ended September 30, 2015
MISMAConsolidated
Gross goodwillAccumulated impairment chargeNet goodwillGross goodwillAccumulated impairment chargeNet goodwillGross goodwillAccumulated impairment chargeNet goodwill
Balance at beginning of year$ 298.7 $ - $ 298.7 $ 734.6 $ (12.2)$ 722.4 $ 1,033.3 $ (12.2)$ 1,021.1
Additions/adjustments 4.9 - 4.9 3.3 - 3.3 8.2 - 8.2
Foreign currency translation adjustments (10.7) - (10.7) (28.6) - (28.6) (39.3) - (39.3)
Ending balance$ 292.9 $ - $ 292.9 $ 709.3 $ (12.2)$ 697.1 $ 1,002.2 $ (12.2)$ 990.0
Year ended December 31, 2014
MISMAConsolidated
Gross goodwillAccumulated impairment chargeNet goodwillGross goodwillAccumulated impairment chargeNet goodwillGross goodwillAccumulated impairment chargeNet goodwill
Balance at beginning of year$ 11.4 $ - $ 11.4 $ 666.0 $ (12.2)$ 653.8 $ 677.4 $ (12.2)$ 665.2
Additions/adjustments 296.7 - 296.7 101.1 - 101.1 397.8 - 397.8
Foreign currency translation adjustments (9.4) - (9.4) (32.5) - (32.5) (41.9) - (41.9)
Ending balance$ 298.7 $ - $ 298.7 $ 734.6 $ (12.2)$ 722.4 $ 1,033.3 $ (12.2)$ 1,021.1
Acquired Intangible Assets and Related Amortization
September 30,December 31,
20152014
Customer relationships$299.9$310.4
Accumulated amortization(107.0)(98.1)
Net customer relationships192.9212.3
Trade secrets29.930.6
Accumulated amortization(22.5)(20.9)
Net trade secrets7.49.7
Software75.779.8
Accumulated amortization(46.3)(43.0)
Net software29.436.8
Trade names73.876.5
Accumulated amortization(15.6)(13.3)
Net trade names58.263.2
Other44.044.8
Accumulated amortization(23.1)(21.3)
Net other20.923.5
Total acquired intangible assets, net$308.8$345.5
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Three Months EndedNine Months Ended
September 30,September 30,
2015201420152014
Amortization expense$ 7.6 $ 6.9 $ 24.1 $ 20.5
Estimated Future Amortization Expense for Acquired Intangible Assets Subject to Amortization
Year Ending December 31,
2015 (after September 30)$6.8
201629.2
201726.9
201821.1
201918.1
Thereafter206.7
Total estimated future amortization$308.8