XML 45 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill [Abstract].  
Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of the Company’s goodwill for the years ended December 31, 2016 and 2015 were as follows:

2016 2015
(U.S. $ in millions)
Goodwill as of January 1, $      383.9       $      1,323.5
Goodwill impairment charges - (942.4 )
Goodwill acquired - 5.4
Translation differences 1.7 (2.7 )
Goodwill as of December 31, $ 385.6 $ 383.9