XML 103 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2013
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, 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

 
 
 
 
 
 
 
 
 
Acquisition and acquisition adjustments
 
—

 
47.1

 
—

 
47.1

Divestiture
 
(4.7
)
 
—

 
—

 
(4.7
)
Currency translation
 
(0.8
)
 
(23.7
)
 
—

 
(24.5
)
Reported balance at December 31, 2013
 
$
632.3

 
$
367.3

 
$
52.6

 
$
1,052.2

 
Components of amortized intangible assets
The components of amortized intangible assets follow:
 
 
December 31, 2013
 
December 31, 2012
(in millions)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Contract based
 
$
26.2

 
$
(14.4
)
 
$
21.0

 
$
(13.8
)
Technology based
 
82.6

 
(40.9
)
 
91.3

 
(40.8
)
Marketing related
 
23.0

 
(14.2
)
 
24.9

 
(14.4
)
Customer based
 
200.1

 
(71.8
)
 
197.1

 
(64.1
)
Reported balance
 
$
331.9

 
$
(141.3
)
 
$
334.3

 
$
(133.1
)