XML 47 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill by Segment

The following table summarizes the changes in the carrying amount of goodwill by segment for the nine month period ended July 31, 2014 (Dollars in millions):

 

     Rigid Industrial
Packaging &
Services
    Flexible Products &
Services
    Paper Packaging     Land
Management
     Total  

Balance at October 31, 2013

   $ 867.3      $ 76.3      $ 59.9      $ —         $ 1,003.5   

Goodwill acquired

     34.4        —          —          —           34.4   

Goodwill allocated to divestitures and businesses held for sale

     (24.3     (21.8     (0.7     —           (46.8

Goodwill adjustments

     (7.6     —          —          —           (7.6

Currency translation

     (13.1     (1.9     —          —           (15.0
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance at July 31, 2014

   $ 856.7      $ 52.6      $ 59.2      $ —         $ 968.5   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 
Summary of Carrying Amount of Net Intangible Assets by Class

The following table summarizes the carrying amount of net intangible assets by class as of July 31, 2014 and October 31, 2013 (Dollars in millions):

 

     Gross Intangible Assets      Accumulated
Amortization
     Net
Intangible
Assets
 

October 31, 2013:

        

Trademark and patents

   $ 31.1       $ 4.3       $ 26.8   

Non-compete agreements

     14.6         12.6         2.0   

Customer relationships

     205.6         69.4         136.2   

Other

     23.5         7.7         15.8   
  

 

 

    

 

 

    

 

 

 

Total

   $ 274.8       $ 94.0       $ 180.8   
  

 

 

    

 

 

    

 

 

 

July 31, 2014:

        

Trademark and patents

   $ 30.9       $ 4.4       $ 26.5   

Non-compete agreements

     6.3         5.1         1.2   

Customer relationships

     200.6         77.3         123.3   

Other

     29.3         10.9         18.4   
  

 

 

    

 

 

    

 

 

 

Total

   $ 267.1       $ 97.7       $ 169.4