XML 134 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amounts of goodwill for the years ended December 31, 2014 and 2013, by segment, were as follows (in millions):
 
Segment
 
 
Electrical

Power

Total

BALANCE AT DECEMBER 31, 2012
$
474.6

$
280.9

$
755.5

Current year acquisitions
49.6

—

49.6

Foreign currency translation and prior year acquisitions
(3.3
)
(1.4
)
(4.7
)
BALANCE AT DECEMBER 31, 2013
$
520.9

$
279.5

$
800.4

Current year acquisitions
53.5

27.4

80.9

Foreign currency translation and prior year acquisitions
(5.5
)
(1.1
)
(6.6
)
BALANCE AT DECEMBER 31, 2014
$
568.9

$
305.8

$
874.7
Schedule of Identifiable Intangible Assets
Identifiable intangible assets are recorded in Intangible assets, net in the Consolidated Balance Sheet. Identifiable intangible assets are comprised of the following (in millions):
 
December 31, 2014
 
December 31, 2013
 
Gross Amount

Accumulated
Amortization

 
Gross Amount

Accumulated
Amortization

Definite-lived:
 

 

 
 

 

Patents, tradenames and trademarks
$
125.1

$
(32.5
)
 
$
111.2

$
(27.7
)
Customer/agent relationships and other
263.0

(87.8
)
 
222.2

(75.0
)
TOTAL DEFINITE-LIVED INTANGIBLES
388.1

(120.3
)
 
333.4

(102.7
)
Indefinite-lived:
 

 

 
 

 

Tradenames and other
55.0

—

 
55.9

—

TOTAL INTANGIBLE ASSETS
$
443.1

$
(120.3
)
 
$
389.3

$
(102.7
)