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Goodwill and Other Intangibles, Net (Tables)
12 Months Ended
Dec. 31, 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:

 

 

December 31, 2017

 

 

 

 

December 31, 2016

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

(Years)

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

$

576.7

 

 

$

(145.2

)

 

$

431.5

 

 

3-20

 

$

442.6

 

 

$

(115.0

)

 

$

327.6

 

Customer Relationships

 

480.5

 

 

 

(190.2

)

 

 

290.3

 

 

15-20

 

 

384.4

 

 

 

(164.2

)

 

 

220.2

 

Patents/Formulas

 

165.4

 

 

 

(51.7

)

 

 

113.7

 

 

4-20

 

 

68.7

 

 

 

(45.4

)

 

 

23.3

 

Non Compete Agreement

 

0.4

 

 

 

(0.2

)

 

 

0.2

 

 

5-10

 

 

1.8

 

 

 

(1.6

)

 

 

0.2

 

Total

$

1,223.0

 

 

$

(387.3

)

 

$

835.7

 

 

 

 

$

897.5

 

 

$

(326.2

)

 

$

571.3

 

 

Indefinite Lived Intangible Assets

 


Indefinite lived intangible assets - Carrying value

 

 

December 31,

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

Trade names

$

1,484.8

 

 

 

 

 

 

 

 

$

860.5

 

 

 

 

 

 

Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2017 and 2016 are 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

 

38.7

 

 

 

13.6

 

 

 

0.0

 

 

$

52.3

 

Anusol acquired goodwill

 

0.0

 

 

 

37.8

 

 

 

0.0

 

 

$

37.8

 

Other

 

(0.8

)

 

 

(0.1

)

 

 

0.0

 

 

 

(0.9

)

Balance at December 31, 2016

$

1,280.1

 

 

$

113.9

 

 

$

50.1

 

 

$

1,444.1

 

VIVISCAL acquired goodwill

 

29.5

 

 

 

7.4

 

 

 

0.0

 

 

 

36.9

 

Agro acquired goodwill

 

0.0

 

 

 

0.0

 

 

 

53.4

 

 

 

53.4

 

Waterpik acquired goodwill

 

322.5

 

 

 

101.8

 

 

 

0.0

 

 

 

424.3

 

Other

 

0.0

 

 

 

0.2

 

 

 

0.0

 

 

 

0.2

 

Balance at December 31, 2017

$

1,632.1

 

 

$

223.3

 

 

$

103.5

 

 

$

1,958.9