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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Value of Goodwill by Segment

The changes in the carrying amount of goodwill by segment for the three months ended March 31, 2015 were as follows:

 

 

 

Publishing & Retail

 

 

Print

 

 

Strategic

 

 

International

 

 

 

 

 

 

 

Services

 

 

Solutions

 

 

Services

 

 

Services

 

 

Total

 

Net book value as of December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

688.0

 

 

 

1,914.1

 

 

 

987.5

 

 

$

1,213.9

 

 

$

4,803.5

 

Accumulated impairment losses

 

 

(688.0

)

 

 

(1,105.2

)

 

 

(222.4

)

 

 

(1,081.3

)

 

 

(3,096.9

)

Total

 

 

 

 

 

808.9

 

 

 

765.1

 

 

 

132.6

 

 

 

1,706.6

 

Acquisitions

 

 

 

 

 

 

 

 

1.2

 

 

 

 

 

 

1.2

 

Foreign exchange and other adjustments

 

 

 

 

 

(1.2

)

 

 

(0.4

)

 

 

(8.3

)

 

 

(9.9

)

Net book value as of March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

688.0

 

 

 

1,912.9

 

 

 

986.0

 

 

 

1,151.1

 

 

 

4,738.0

 

Accumulated impairment losses

 

 

(688.0

)

 

 

(1,105.2

)

 

 

(220.1

)

 

 

(1,026.8

)

 

 

(3,040.1

)

Total

 

$

 

 

$

807.7

 

 

$

765.9

 

 

$

124.3

 

 

$

1,697.9

 

 

Components of Other Intangible Assets

The components of other intangible assets at March 31, 2015 and December 31, 2014 were as follows:

 

 

 

March 31, 2015

 

 

December 31, 2014

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

850.5

 

 

$

(503.3

)

 

$

347.2

 

 

$

865.6

 

 

$

(498.0

)

 

$

367.6

 

Patents

 

 

98.3

 

 

 

(98.3

)

 

 

 

 

 

98.3

 

 

 

(98.3

)

 

 

 

Trademarks, licenses and agreements

 

 

31.8

 

 

 

(29.9

)

 

 

1.9

 

 

 

31.5

 

 

 

(29.7

)

 

 

1.8

 

Trade names

 

 

42.9

 

 

 

(16.2

)

 

 

26.7

 

 

 

43.1

 

 

 

(15.6

)

 

 

27.5

 

Total amortizable other intangible assets

 

 

1,023.5

 

 

 

(647.7

)

 

 

375.8

 

 

 

1,038.5

 

 

 

(641.6

)

 

 

396.9

 

Indefinite-lived trade names

 

 

26.7

 

 

 

 

 

 

26.7

 

 

 

26.8

 

 

 

 

 

 

26.8

 

Total other intangible assets

 

$

1,050.2

 

 

$

(647.7

)

 

$

402.5

 

 

$

1,065.3

 

 

$

(641.6

)

 

$

423.7

 

 

Schedule of Estimated Annual Amortization Expense Related to Other Intangible Assets

The following table outlines the estimated annual amortization expense related to other intangible assets as of March 31, 2015:

 

For the year ending December 31,

Amount

 

2015

$

 

73.6

 

2016

 

 

56.2

 

2017

 

 

50.2

 

2018

 

 

45.0

 

2019

 

 

41.5

 

2020 and thereafter

 

 

128.3

 

Total

$

 

394.8