XML 107 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Other Intangible Assets  
Schedule of changes in the carrying amount of goodwill

        The following table sets forth the changes in the carrying amount of goodwill for the years ended December 31, 2014 and 2013 (in millions):

                                                                                                                                                                                    

Balance at December 31, 2012

 

$

115.9

 

Current period additions

 

 

9.2

 

Current period adjustments

 

 

0.8

 

Foreign currency impact

 

 

1.5

 

​  

​  

Balance at December 31, 2013

 

 

127.4

 

Current period additions

 

 

5.1

 

Current period adjustments

 

 

(0.1

)

Foreign currency impact

 

 

(4.6

)

​  

​  

Balance at December 31, 2014

 

$

127.8

 

​  

​  

​  

​  

​  

        

Summary of intangible assets

        The following is a summary of intangible assets at December 31, (in millions):

                                                                                                                                                                                    

 

 

2014

 

2013

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Existing technology and related patents

 

$

149.8

 

$

(81.7

)

$

68.1

 

$

157.9

 

$

(68.2

)

$

89.7

 

Customer relationships

 

 

13.4

 

 

(5.6

)

 

7.8

 

 

18.0

 

 

(7.8

)

 

10.2

 

Non compete conracts

 

 

1.8

 

 

(0.2

)

 

1.6

 

 

 

 

 

 

 

Trade names

 

 

0.2

 

 

(0.2

)

 

 

 

0.2

 

 

(0.2

)

 

—  

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Intangible assets subject to amortization

 

 

165.2

 

 

(87.7

)

 

77.5

 

 

176.1

 

 

(76.2

)

 

99.9

 

In-process research and development

 

 

6.3

 

 

 

 

6.3

 

 

5.7

 

 

 

 

5.7

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Intangible assets

 

$

171.5

 

$

(87.7

)

$

83.8

 

$

181.8

 

$

(76.2

)

$

105.6

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

        

Schedule of estimated future amortization expense related to amortizable intangible assets

        The estimated future amortization expense related to amortizable intangible assets at December 31, 2014 is as follows (in millions):

                                                                                                                                                                                    

2015

 

$

20.1 

 

2016

 

 

19.9 

 

2017

 

 

19.4 

 

2018

 

 

13.5 

 

2019

 

 

2.3 

 

Thereafter

 

 

2.3 

 

​  

​  

Total

 

$

77.5 

 

​  

​  

​  

​  

​