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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in goodwill by reportable segment

The changes in the carrying amount of goodwill as of September 30, 2020 and December 31, 2019 are summarized as follows:

 

 

 

Americas

 

 

MEAP

 

 

Consolidated

 

Balance as of January 1, 2019

 

$

166.5

 

 

$

66.3

 

 

$

232.8

 

Foreign currency impact

 

 

 

 

 

(0.3

)

 

 

(0.3

)

Balance as of December 31, 2019

 

 

166.5

 

 

 

66.0

 

 

 

232.5

 

Foreign currency impact

 

 

 

 

 

0.7

 

 

 

0.7

 

Balance as of September 30, 2020

 

$

166.5

 

 

$

66.7

 

 

$

233.2

 

Gross carrying amount, accumulated amortization and net book value of intangible assets other than goodwill

The gross carrying amount, accumulated amortization and net book value of the Company’s intangible assets other than goodwill as of September 30, 2020 and December 31, 2019 are summarized as follows:

 

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Book

Value

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Book

Value

 

Definite lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

9.8

 

 

$

(8.5

)

 

$

1.3

 

 

$

10.0

 

 

$

(8.5

)

 

$

1.5

 

Patents

 

 

30.2

 

 

 

(29.4

)

 

 

0.8

 

 

 

29.5

 

 

 

(28.7

)

 

 

0.8

 

Total

 

 

40.0

 

 

 

(37.9

)

 

 

2.1

 

 

 

39.5

 

 

 

(37.2

)

 

 

2.3

 

Indefinite lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and tradenames

 

 

97.6

 

 

 

 

 

 

97.6

 

 

 

95.3

 

 

 

 

 

 

95.3

 

Distribution network

 

 

19.1

 

 

 

 

 

 

19.1

 

 

 

18.7

 

 

 

 

 

 

18.7

 

Total

 

 

116.7

 

 

 

 

 

 

116.7

 

 

 

114.0

 

 

 

 

 

 

114.0

 

Total other intangible assets

 

$

156.7

 

 

$

(37.9

)

 

$

118.8

 

 

$

153.5

 

 

$

(37.2

)

 

$

116.3