XML 50 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Activity impacting the Company's goodwill for the six months ended June 30, 2014, was as follows:

 
United States Print and Related Services
 
International
 
Total
Balance at December 31, 2013
$
746.2

 
$
26.9

 
$
773.1

Translation adjustment

 

 

Balance at June 30, 2014
$
746.2

 
$
26.9

 
$
773.1


Schedule of Intangible Assets, Excluding Goodwill, by Major Class
The components of other intangible assets at June 30, 2014 and December 31, 2013, were as follows:

 
June 30, 2014
 
December 31, 2013
 
Weighted
Average
Amortization
Period (years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Weighted
Average
Amortization
Period (years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks, patents, licenses and agreements
5
 
$
6.7

 
$
(5.4
)
 
$
1.3

 
5
 
$
6.5

 
$
(5.2
)
 
$
1.3

Customer relationships
6
 
458.3

 
(263.7
)
 
194.6

 
6
 
444.9

 
(226.4
)
 
218.5

Capitalized software
5
 
4.3

 
(4.0
)
 
0.3

 
5
 
4.3

 
(3.6
)
 
0.7

Acquired technology
5
 
7.3

 
(6.2
)
 
1.1

 
5
 
7.3

 
(6.0
)
 
1.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total finite-lived intangible assets
 
$
476.6

 
$
(279.3
)
 
$
197.3

 
 
 
$
463.0

 
$
(241.2
)
 
$
221.8

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table outlines the estimated future amortization expense related to intangible assets as of June 30, 2014:

 
Amortization Expense
Remainder of 2014
$
39.1

2015
77.3

2016
45.7

2017
13.3

2018
12.7

2019 and thereafter
9.2

Total
$
197.3