XML 57 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
Goodwill
The following table provides a rollforward of the carrying amount of goodwill for the three months ended March 31, 2018 by segment. 
 
Industrial
Process
 
Motion
Technologies
 
Connect & Control
Technologies
 
Total
Goodwill - December 31, 2017
 
$
324.5

 
 
 
$
295.6

 
 
 
$
266.7

 
 
$
886.8

Adjustments to purchase price allocations
 

 
 
 
3.3

 
 
 

 
 
3.3

Foreign exchange translation
 
3.1

 
 
 
1.9

 
 
 
0.6

 
 
5.6

Goodwill - March 31, 2018
 
$
327.6

 
 
 
$
300.8

 
 
 
$
267.3

 
 
$
895.7

Other Intangible Assets
Other Intangible Assets, Net 
Information regarding our other intangible assets is as follows:
 
March 31, 2018
 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
Customer relationships
 
$
166.6

 
 
 
$
(77.8
)
 
 
 
$
88.8

 
 
 
$
166.2

 
 
 
$
(74.4
)
 
 
 
$
91.8

 
Proprietary technology
 
54.8

 
 
 
(23.2
)
 
 
 
31.6

 
 
 
54.4

 
 
 
(21.8
)
 
 
 
32.6

 
Patents and other
 
13.0

 
 
 
(9.3
)
 
 
 
3.7

 
 
 
13.5

 
 
 
(9.2
)
 
 
 
4.3

 
Finite-lived intangible total
 
234.4

 
 
 
(110.3
)
 
 
 
124.1

 
 
 
234.1

 
 
 
(105.4
)
 
 
 
128.7

 
Indefinite-lived intangibles
 
27.7

 
 
 

 
 
 
27.7

 
 
 
27.5

 
 
 

 
 
 
27.5

 
Other intangible assets
 
$
262.1

 
 
 
$
(110.3
)
 
 
 
$
151.8

 
 
 
$
261.6

 
 
 
$
(105.4
)
 
 
 
$
156.2