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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill

The following table summarizes goodwill activity for the three years in the period ended December 31, 2016 (in millions):

 

 

 

 

 

 

 

Accumulated

 

 

Goodwill,

 

 

 

Goodwill

 

 

Impairments

 

 

Net

 

Balance at January 1, 2014

 

$

18.1

 

 

$

(11.8

)

 

$

6.3

 

No activity in 2014

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

 

18.1

 

 

 

(11.8

)

 

 

6.3

 

No activity in 2015

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

 

18.1

 

 

 

(11.8

)

 

 

6.3

 

Addition in 2016

 

 

3.2

 

 

 

 

 

 

3.2

 

Balance at December 31, 2016

 

$

21.3

 

 

$

(11.8

)

 

$

9.5

 

 

Summary of Other Intangible Assets

 

Information regarding the Company’s other amortizable intangible assets is as follows (in millions):

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Cost

 

 

Amortization

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

4.9

 

 

$

1.4

 

 

$

1.1

 

 

$

0.9

 

Trademarks

 

1.6

 

 

 

0.0

 

 

 

0.2

 

 

 

0.0

 

Other

 

1.6

 

 

 

0.0

 

 

 

0.4

 

 

 

0.0

 

Total amortizable intangible assets (1)

 

$

8.1

 

 

$

1.4

 

 

$

1.7

 

 

$

0.9

 

 

(1)

Amortizable intangible assets are included in “Other Assets.”

The estimated intangible asset amortization expense, by year and in the aggregate, consisted of the following at December 31, 2016 (in millions):

 

 

 

Amortization

 

2017

 

$

1.2

 

2018

 

 

1.2

 

2019

 

 

0.8

 

2020

 

 

0.6

 

2021

 

 

0.3

 

Thereafter

 

 

2.3

 

Total

 

$

6.4