XML 62 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
The asset value and accumulated amortization as of December 31, 2018 and 2017 for the finite-lived intangibles assets are as follows (in millions):
 
Supply Agreement
SOP Production Rights
Customer/Distributor Relationships
Lease Rights
Trade Names
Developed Technologies
Patents
Other
Total
December 31, 2018
 
 
 
 
 
 
 
 
 
Gross intangible asset
$
26.6

$
24.3

$
12.5

$
1.6

$
37.5

$
33.8

$
15.1

$
1.3

$
152.7

Accumulated amortization
(4.3
)
(14.7
)
(4.9
)
(0.4
)
(7.6
)
(16.1
)
(6.3
)
(0.7
)
(55.0
)
Net intangible assets
$
22.3

$
9.6

$
7.6

$
1.2

$
29.9

$
17.7

$
8.8

$
0.6

$
97.7


 
Supply Agreement
SOP Production Rights
Customer/Distributor Relationships
Lease Rights
Trade Names
Developed Technologies
Patents
Other
Total
December 31, 2017
 
 
 
 
 
 
 
 
 
Gross intangible asset
$
28.9

$
24.3

$
14.1

$
1.8

$
43.3

$
39.3

$
16.5

$
1.4

$
169.6

Accumulated amortization
(4.0
)
(13.7
)
(4.3
)
(0.4
)
(4.8
)
(11.0
)
(5.5
)
(0.6
)
(44.3
)
Net intangible assets
$
24.9

$
10.6

$
9.8

$
1.4

$
38.5

$
28.3

$
11.0

$
0.8

$
125.3

 

Schedule of estimated lives of intangible assets
The estimated lives of the Company’s finite-lived intangible assets are as follows:
Intangible asset
Estimated Lives
Supply agreement
50 years
SOP production rights
25 years
Patents
10-20 years
Developed technology
4-7 years
Lease rights
25 years
Customer and distributor relationships
10-14 years
Trademarks
10 years
Noncompete agreements
5 years
Trade names
10-11 years