XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Intangible assets:      
Gross Carrying Amount, intangible assets subject to amortization $ 176.0   $ 176.1
Accumulated Amortization, intangible assets subject to amortization (81.2)   (76.2)
Net Carrying Amount, intangible assets subject to amortization 94.8   99.9
Gross Carrying Amount, total intangible assets 181.7   181.8
Net Carrying Amount, total intangible assets 100.5   105.6
Amortization expense related to intangible assets subject to amortization 5.2 5.1  
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 156.6   157.9
Accumulated Amortization, intangible assets subject to amortization (71.5)   (68.2)
Net Carrying Amount, intangible assets subject to amortization 85.1   89.7
Customer relationships
     
Intangible assets:      
Gross Carrying Amount, intangible assets subject to amortization 19.2   18.0
Accumulated Amortization, intangible assets subject to amortization (9.5)   (7.8)
Net Carrying Amount, intangible assets subject to amortization 9.7   10.2
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)