XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2017
Goodwill and Other Intangible Assets  
Goodwill and Other Intangible Assets

 

6.     Goodwill and Other Intangible Assets

 

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

 

 

 

As of September 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

 

(4.9

)

1.6

 

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

 

$

(9.2

)

$

45.7

 

$

42.6

 

$

(8.8

)

$

33.8