XML 54 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Indefinite-Lived Intangible Assets
The amounts of goodwill and indefinite-lived intangible assets were as follows in millions of dollars:
 
Goodwill
 
Indefinite-Lived Assets – Trade Names
 
North
America
 
Europe and
Mediterranean
 
ROW
 
Total
 
North
America
 
Europe and
Mediterranean
 
ROW
 
Total
Balance, December 31, 2012
$
13.6

 
$
2.2

 
$
168.6

 
$
184.4

 
$
2.4

 
$
0.5

 
$
133.1

 
$
136.0

Currency translation and other adjustments
5.9

 

 
3.6

 
9.5

 

 

 
1.8

 
1.8

Balance, March 29, 2013
$
19.5

 
$
2.2

 
$
172.2

 
$
193.9

 
$
2.4

 
$
0.5

 
$
134.9

 
$
137.8

Schedule of Other Intangible Assets, Customer Relationships
The amounts of other intangible assets for customer relationships were as follows in millions of dollars:
 
March 29, 2013
 
December 31, 2012
Amortized intangible assets:
 
 
 
Amortized intangible assets
$
140.1

 
$
140.1

Accumulated amortization
(76.7
)
 
(73.3
)
Foreign currency translation adjustment
0.7

 
0.3

Amortized intangible assets, net
$
64.1

 
$
67.1