XML 67 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Identifiable intangible assets
Identifiable intangible assets at December 31, 2012 and December 31, 2011 are comprised of the following:

December 31, 2012:
 
 
Original cost
 
Accumulated
amortization
 
Net book
value
Customer relationships
 
$
38.5

 
$
(3.2
)
 
$
35.3

Backlog
 
0.8

 
(0.8
)
 

Trademark and trade name
 
0.4

 
(0.3
)
 
0.1

Total
 
$
39.7

 
$
(4.3
)
 
$
35.4



December 31, 2011:
 
 
Weighted
average Estimated
useful life
 
Original cost
 
Accumulated
amortization
 
Net book
value
Customer relationships
 
25
 
$
38.5

 
$
(1.7
)
 
$
36.8

Backlog
 
2
 
0.8

 
(0.7
)
 
0.1

Trademark and trade name
 
3
 
0.4

 
(0.1
)
 
0.3

Total
 
24
 
$
39.7

 
$
(2.5
)
 
$
37.2

Expected amortization of intangible assets for the next five years
The expected amortization of intangible assets for the next five calendar years is as follows:

2013
$
1.7

2014
1.6

2015
1.6

2016
1.6

2017
1.6

Thereafter
27.3

Total
$
35.4