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Goodwill and Other Intangibles, Net (Tables)
3 Months Ended
Mar. 31, 2016
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:

 

 

March 31, 2016

 

 

 

 

December 31, 2015

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

(Years)

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

$

356.8

 

 

$

(101.6

)

 

$

255.2

 

 

3-20

 

$

259.5

 

 

$

(96.4

)

 

$

163.1

 

Customer Relationships

 

380.5

 

 

 

(147.4

)

 

 

233.1

 

 

15-20

 

 

372.4

 

 

 

(141.8

)

 

 

230.6

 

Patents/Formulas

 

68.7

 

 

 

(42.8

)

 

 

25.9

 

 

4-20

 

 

57.4

 

 

 

(41.9

)

 

 

15.5

 

Non Compete Agreement

 

1.8

 

 

 

(1.5

)

 

 

0.3

 

 

5-10

 

 

1.8

 

 

 

(1.5

)

 

 

0.3

 

Total

$

807.8

 

 

$

(293.3

)

 

$

514.5

 

 

 

 

$

691.1

 

 

$

(281.6

)

 

$

409.5

 

 

Indefinite Lived Intangible Assets

 

Indefinite lived intangible assets - Carrying value 

 

 

March 31,

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

Trade names

$

861.3

 

 

 

 

 

 

 

 

$

860.0

 

 

 

 

 

 

Carrying Amount of Goodwill

The carrying amount of goodwill as of March 31, 2016 and December 31, 2015, respectively, is as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2015

$

1,242.2

 

 

$

62.6

 

 

$

50.1

 

 

$

1,354.9

 

Toppik acquired goodwill

 

39.2

 

 

 

13.0

 

 

 

0.0

 

 

 

52.2

 

Balance at March 31, 2016

$

1,281.4

 

 

$

75.6

 

 

$

50.1

 

 

$

1,407.1