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Goodwill and Other Intangibles, Net (Tables)
6 Months Ended
Jun. 30, 2017
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:

 

 

 

June 30, 2017

 

 

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

(Years)

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

 

$

553.9

 

 

$

(130.3

)

 

$

423.6

 

 

3-20

 

$

442.6

 

 

$

(115.0

)

 

$

327.6

 

Customer Relationships

 

 

412.2

 

 

 

(176.1

)

 

 

236.1

 

 

15-20

 

 

384.4

 

 

 

(164.2

)

 

 

220.2

 

Patents/Formulas

 

 

87.6

 

 

 

(47.3

)

 

 

40.3

 

 

4-20

 

 

68.7

 

 

 

(45.4

)

 

 

23.3

 

Non Compete Agreement

 

 

1.8

 

 

 

(1.6

)

 

 

0.2

 

 

5-10

 

 

1.8

 

 

 

(1.6

)

 

 

0.2

 

Total

 

$

1,055.5

 

 

$

(355.3

)

 

$

700.2

 

 

 

 

$

897.5

 

 

$

(326.2

)

 

$

571.3

 

 

Indefinite Lived Intangible Assets

 

Indefinite lived intangible assets - Carrying value  

 

 

June 30,

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

Trade Names

 

$

861.6

 

 

 

 

 

 

 

 

$

860.5

 

 

 

 

 

 

Carrying Amount of Goodwill

The carrying amount of goodwill is as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2016

$

1,280.1

 

 

$

113.9

 

 

$

50.1

 

 

$

1,444.1

 

VIVISCAL acquired goodwill

 

25.8

 

 

 

11.1

 

 

 

0.0

 

 

 

36.9

 

AGRO acquired goodwill

 

0.0

 

 

 

0.0

 

 

 

53.4

 

 

 

53.4

 

Other

 

0.0

 

 

 

0.3

 

 

 

0.0

 

 

 

0.3

 

Balance at June 30, 2017

$

1,305.9

 

 

$

125.3

 

 

$

103.5

 

 

$

1,534.7