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Note 6. Goodwill
 9 Months Ended
Sep. 30, 2012
Goodwill Disclosure [Text Block]

6. Goodwill


The changes in the net carrying amount of goodwill during the 39 weeks ended 2012 are included in the table below. See Acquisition footnote for a description of adjustments to goodwill.


 

Goodwill,

Gross

as of

Year-End

2011

Accumulated

Impairment

Losses

as of

Year-End

2011

Adjustments

to

Goodwill

Impairment

Losses

Goodwill,

Gross

as of

Third

Quarter-End

2012

Accumulated

Impairment

Losses

as of

Third Quarter

End 2012

Goodwill,

Net

as of

Third

Quarter-End

2012

 

(In millions of dollars)

Americas

                                                       

Americas Commercial

  $ 39.3   $ (16.4 )   $ 1.0   $ -   $ 40.3   $ (16.4 )   $ 23.9

Americas PT

    39.2     -     -     -     39.2     -     39.2

Total Americas

    78.5     (16.4 )     1.0     -     79.5     (16.4 )     63.1
                                                         

EMEA

                                                       

EMEA Commercial

    50.4     (50.4 )     -     -     50.4     (50.4 )     -

EMEA PT

    22.0     (22.0 )     -     -     22.0     (22.0 )     -

Total EMEA

    72.4     (72.4 )     -     -     72.4     (72.4 )     -
                                                         

APAC

                                                       

APAC Commercial

    12.1     (12.1 )     -     -     12.1     (12.1 )     -

APAC PT

    1.8     -     -     -     1.8     -     1.8

Total APAC

    13.9     (12.1 )     -     -     13.9     (12.1 )     1.8
                                                         

OCG

    26.3     -     -     -     26.3     -     26.3
                                                         

Consolidated Total

  $ 191.1   $ (100.9 )   $ 1.0   $ -   $ 192.1   $ (100.9 )   $ 91.2