XML 89 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Intangible assets:      
Gross Carrying Amount, intangible assets subject to amortization $ 176.1 $ 167.0  
Accumulated Amortization, intangible assets subject to amortization (76.2) (55.7)  
Net Carrying Amount, intangible assets subject to amortization 99.9 111.3  
Gross Carrying Amount, total intangible assets 181.8 172.7  
Net Carrying Amount, total intangible assets 105.6 117.0  
Impairment charge on definite-lived intangible assets 0 16.4 0
Amortization expense related to intangible assets subject to amortization 20.8 22.0 18.1
Estimated future amortization expense related to amortizable intangible asset:      
2014 21.0    
2015 21.0    
2016 20.5    
2017 20.1    
2018 12.9    
Thereafter 4.4    
Net Carrying Amount, intangible assets subject to amortization 99.9 111.3  
CAM division
     
Intangible assets:      
Gross Carrying Amount, intangible assets not subject to amortization   0  
In-process research and development
     
Intangible assets:      
Gross Carrying Amount, intangible assets not subject to amortization 5.7 5.7  
Net Carrying Amount, total intangible assets 5.7 5.7  
Existing technology and related patents
     
Intangible assets:      
Gross Carrying Amount, intangible assets subject to amortization 157.9 151.5  
Accumulated Amortization, intangible assets subject to amortization (68.2) (47.6)  
Net Carrying Amount, intangible assets subject to amortization 89.7 103.9  
Estimated future amortization expense related to amortizable intangible asset:      
Net Carrying Amount, intangible assets subject to amortization 89.7 103.9  
Customer relationships
     
Intangible assets:      
Gross Carrying Amount, intangible assets subject to amortization 18.0 15.3  
Accumulated Amortization, intangible assets subject to amortization (7.8) (7.9)  
Net Carrying Amount, intangible assets subject to amortization 10.2 7.4  
Estimated future amortization expense related to amortizable intangible asset:      
Net Carrying Amount, intangible assets subject to amortization 10.2 7.4  
Trade names
     
Intangible assets:      
Gross Carrying Amount, intangible assets subject to amortization 0.2 0.2  
Accumulated Amortization, intangible assets subject to amortization $ (0.2) $ (0.2)