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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
 
North
America
 
Latin
America
 
Western
Europe, Middle
East & Africa
 
Central &
Eastern
Europe
 
Asia
Pacific
 
Total
Gross balance at December 31, 2011
$
314.7

 
$
111.8

 
$
153.3

 
$
7.5

 
$
83.8

 
$
671.1

Accumulated impairments
(198.0
)
 

 

 

 

 
(198.0
)
Net balance at December 31, 2011
$
116.7

 
$
111.8

 
$
153.3

 
$
7.5

 
$
83.8

 
$
473.1

 
 
 
 
 
 
 
 
 
 
 
 
Changes during the period ended March 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange
$

 
$
9.4

 
$
4.0

 
$
.6

 
$
.2

 
$
14.2

 
 
 
 
 
 
 
 
 
 
 
 
Gross balance at March 31, 2012
$
314.7

 
$
121.2

 
$
157.3

 
$
8.1

 
$
84.0

 
$
685.3

Accumulated impairments
(198.0
)
 

 

 

 

 
(198.0
)
Net balance at March 31, 2012
$
116.7

 
$
121.2

 
$
157.3

 
$
8.1

 
$
84.0

 
$
487.3

Schedule of Intangible Assets
Intangible assets
 
March 31, 2012
 
December 31, 2011
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Amortized Intangible Assets
 
 
 
 
 
 
 
Customer relationships
$
224.9

 
$
(72.9
)
 
$
221.8

 
$
(65.2
)
Licensing agreements
61.9

 
(51.4
)
 
58.2

 
(47.4
)
Noncompete agreements
8.5

 
(7.0
)
 
8.1

 
(6.6
)
Trademarks
6.6

 
(4.6
)
 
6.6

 
(4.0
)
Indefinite Lived Trademarks
109.0

 

 
108.4

 

Total
$
410.9

 
$
(135.9
)
 
$
403.1

 
$
(123.2
)
Estimated Amortization Expense
Estimated Amortization Expense:
 
2012
$
23.6

2013
21.4

2014
20.6

2015
20.0

2016
19.3