XML 69 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Intangible assets      
Gross Carrying Amount, intangible assets subject to amortization $ 413.0   $ 403.1
Accumulated Amortization, intangible assets subject to amortization (193.7)   (184.4)
Net Carrying Amount, intangible assets subject to amortization 219.3   218.7
Amortization expense related to intangible assets subject to amortization 10.1 $ 6.8  
Existing technology and related patents      
Intangible assets      
Gross Carrying Amount, intangible assets subject to amortization 277.6   272.6
Accumulated Amortization, intangible assets subject to amortization (164.8)   (160.5)
Net Carrying Amount, intangible assets subject to amortization 112.8   112.1
Customer relationships      
Intangible assets      
Gross Carrying Amount, intangible assets subject to amortization 116.2   112.0
Accumulated Amortization, intangible assets subject to amortization (20.8)   (18.1)
Net Carrying Amount, intangible assets subject to amortization 95.4   93.9
Non compete contracts      
Intangible assets      
Gross Carrying Amount, intangible assets subject to amortization 1.8   1.8
Accumulated Amortization, intangible assets subject to amortization (1.8)   (1.8)
Trade names      
Intangible assets      
Gross Carrying Amount, intangible assets subject to amortization 11.9   11.6
Accumulated Amortization, intangible assets subject to amortization (1.9)   (1.6)
Net Carrying Amount, intangible assets subject to amortization 10.0   10.0
Other      
Intangible assets      
Gross Carrying Amount, intangible assets subject to amortization 5.5   5.1
Accumulated Amortization, intangible assets subject to amortization (4.4)   (2.4)
Net Carrying Amount, intangible assets subject to amortization $ 1.1   $ 2.7