XML 52 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangibles, Net (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

The following table provides information related to the carrying value of all intangible assets, other than goodwill:

 

 

September 30, 2015

 

 

 

 

December 31, 2014

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

(Years)

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

$

260.0

 

 

$

(93.0

)

 

$

167.0

 

 

3-20

 

$

255.3

 

 

$

(85.2

)

 

$

170.1

 

Customer Relationships

 

371.8

 

 

 

(136.3

)

 

 

235.5

 

 

15-20

 

 

347.3

 

 

 

(119.9

)

 

 

227.4

 

Patents/Formulas

 

57.4

 

 

 

(41.3

)

 

 

16.1

 

 

4-20

 

 

48.6

 

 

 

(38.3

)

 

 

10.3

 

Non Compete Agreement

 

1.8

 

 

 

(1.4

)

 

 

0.4

 

 

5-10

 

 

1.4

 

 

 

(1.4

)

 

 

0.0

 

Total

$

691.0

 

 

$

(272.0

)

 

$

419.0

 

 

 

 

$

652.6

 

 

$

(244.8

)

 

$

407.8

 

 

Indefinite Lived Intangible Assets

 

Indefinite lived intangible assets - Carrying value 

 

 

September 30,

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

Trade Names

$

860.5

 

 

 

 

 

 

 

 

$

864.6

 

 

 

 

 

 

Carrying Amount of Goodwill

The carrying amount of goodwill as of September 30, 2015 and December 31, 2014, respectively, is as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2014

$

1,242.2

 

 

$

62.6

 

 

$

20.2

 

 

$

1,325.0

 

VI-COR Acquisition

 

0.0

 

 

 

0.0

 

 

 

29.3

 

 

 

29.3

 

Balance at September 30, 2015

$

1,242.2

 

 

$

62.6

 

 

$

49.5

 

 

$

1,354.3