XML 53 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill attributable to each reportable business segment
Changes in the carrying amount of goodwill attributable to each reportable business segment follow:
 
(in millions)
 
U.S. Packaging Segment
 
Global Packaging Segment
 
Pressure Sensitive Materials Segment
 
Total
Reported balance at December 31, 2010
 
$
622.1

 
$
338.8

 
$
52.7

 
$
1,013.6

 
 
 
 
 
 
 
 
 
Acquisition and acquisition adjustments
 
15.2

 
51.0

 
—

 
66.2

Currency translation
 
(0.4
)
 
(30.7
)
 
(0.3
)
 
(31.4
)
Reported balance at December 31, 2011
 
636.9

 
359.1

 
52.4

 
1,048.4

 
 
 
 
 
 
 
 
 
Acquisition and acquisition adjustments
 
0.6

 
2.5

 
—

 
3.1

Currency translation
 
0.3

 
(17.7
)
 
0.2

 
(17.2
)
Reported balance at December 31, 2012
 
$
637.8

 
$
343.9

 
$
52.6

 
$
1,034.3

 
Components of amortized intangible assets
The components of amortized intangible assets follow:
 
 
December 31, 2012
 
December 31, 2011
(in millions)
 
Gross Carrying
 
Accumulated
 
Gross Carrying
 
Accumulated
Intangible Assets
 
Amount
 
Amortization
 
Amount
 
Amortization
Contract based
 
$
21.0

 
$
(13.8
)
 
$
20.8

 
$
(13.6
)
Technology based
 
91.3

 
(40.8
)
 
91.3

 
(35.3
)
Marketing related
 
24.9

 
(14.4
)
 
26.3

 
(13.9
)
Customer based
 
197.1

 
(64.1
)
 
201.0

 
(54.1
)
Reported balance
 
$
334.3

 
$
(133.1
)
 
$
339.4

 
$
(116.9
)