XML 35 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Other Intangible Assets  
Schedule of goodwill and other intangible assets

 

Goodwill and other intangible assets comprise the following (in millions):

 

 

 

As of June 30, 2017

 

As of December 31, 2016

 

 

 

Gross

 

Accumulated
Amortization

 

Net

 

Gross

 

Accumulated
Amortization

 

Net

 

Goodwill

 

$

13.7

 

$

––

 

$

13.7

 

$

10.3

 

$

 

$

10.3

 

Other intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology, patents and trade names

 

6.5

 

(4.8

)

1.7

 

6.5

 

(4.8

)

1.7

 

In-process research and development

 

30.4

 

 

30.4

 

21.5

 

 

21.5

 

Customer relationships and non-compete agreements

 

4.3

 

(4.3

)

 

4.3

 

(4.0

)

0.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

54.9

 

$

(9.1

)

$

45.8

 

$

42.6

 

$

(8.8

)

$

33.8