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Goodwill and Other Intangible Assets
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets

5. Goodwill and Other Intangible Assets

The carrying amount of goodwill at March 31, 2019 and December 31, 2018 were as follows:  

 

 

 

Business Services

 

 

Marketing Solutions

 

 

Total

 

Net book value as of December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

2,604.3

 

 

$

519.5

 

 

$

3,123.8

 

Accumulated impairment losses

 

 

(2,316.3

)

 

 

(254.1

)

 

 

(2,570.4

)

Total

 

 

288.0

 

 

 

265.4

 

 

 

553.4

 

Foreign exchange

 

 

(1.0

)

 

 

 

 

 

(1.0

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value as of March 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

2,618.4

 

 

 

519.5

 

 

 

3,137.9

 

Accumulated impairment losses

 

 

(2,331.4

)

 

 

(254.1

)

 

 

(2,585.5

)

Total

 

$

287.0

 

 

$

265.4

 

 

$

552.4

 

The components of other intangible assets at March 31, 2019 and December 31, 2018 were as follows:

 

 

 

March 31, 2019

 

 

December 31, 2018

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

$

513.5

 

 

$

(424.5

)

 

$

89.0

 

 

$

520.3

 

 

$

(425.5

)

 

$

94.8

 

Patents

 

 

2.0

 

 

 

(2.0

)

 

 

 

 

 

2.0

 

 

 

(2.0

)

 

 

 

Trademarks, licenses and agreements

 

 

25.2

 

 

 

(24.8

)

 

 

0.4

 

 

 

25.7

 

 

 

(25.2

)

 

 

0.5

 

Trade names

 

 

34.7

 

 

 

(17.2

)

 

 

17.5

 

 

 

34.6

 

 

 

(16.6

)

 

 

18.0

 

Total other intangible assets

 

$

575.4

 

 

$

(468.5

)

 

$

106.9

 

 

$

582.6

 

 

$

(469.3

)

 

$

113.3

 

Amortization expense for other intangible assets was $6.4 million and $7.0 million for the three months ended March 31, 2019 and 2018, respectively.