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Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

NOTE 10.  GOODWILL AND INTANGIBLE ASSETS

We conduct our annual impairment testing of non-amortizing intangible assets during the fourth quarter.  The 2017, 2016 and 2015 reviews concluded that no impairment charges were necessary.  See Note 2 to the Consolidated Financial Statements for a discussion of our accounting policy for intangible assets.

The following table details amounts related to our intangible assets as of December 31, 2017 and 2016:

 

 

 

 

December 31, 2017

 

 

December 31, 2016

 

 

Estimated Useful Life

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

20 years

 

$

176.3

 

 

$

93.9

 

 

$

165.3

 

 

$

84.9

 

Developed technology

15 years

 

 

83.7

 

 

 

60.9

 

 

 

82.8

 

 

 

55.4

 

Other

Various

 

 

5.9

 

 

 

1.1

 

 

 

6.3

 

 

 

1.3

 

Total

 

 

$

265.9

 

 

$

155.9

 

 

$

254.4

 

 

$

141.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and brand names

Indefinite

 

 

319.8

 

 

 

 

 

 

 

314.4

 

 

 

 

 

Goodwill

 

 

 

11.3

 

 

 

 

 

 

 

0.5

 

 

 

 

 

Total goodwill and intangible assets

 

 

$

597.0

 

 

 

 

 

 

$

569.3

 

 

 

 

 

 

 

2017

 

 

2016

 

 

2015

 

Amortization expense

$

14.6

 

 

$

13.9

 

 

$

14.0

 

 

The expected annual amortization expense for the years 2018 through 2022 are as follows:

 

2018

$

14.7

 

2019

14.7

 

2020

14.7

 

2021

13.3

 

2022

9.3