XML 69 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
 
North
America
 
Latin
America
 
Europe, Middle East & Africa
 
Asia
Pacific
 
Total
Gross balance at December 31, 2011
$
314.7

 
$
111.8

 
$
160.8

 
$
83.8

 
$
671.1

Accumulated impairments
(198.0
)
 

 

 

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

 
$
111.8

 
$
160.8

 
$
83.8

 
$
473.1

 
 
 
 
 
 
 
 
 
 
Changes during the period ended June 30, 2012:
 
 
 
 
 
 
 
 
 
Foreign exchange
$

 
$
9.9

 
$
.6

 
$
(.4
)
 
$
10.1

Adjustments

 

 
(.2
)
 

 
(.2
)
 
 
 
 
 
 
 
 
 
 
Gross balance at June 30, 2012
$
314.7

 
$
121.7

 
$
161.2

 
$
83.4

 
$
681.0

Accumulated impairments
(198.0
)
 

 

 

 
(198.0
)
Net balance at June 30, 2012
$
116.7

 
$
121.7

 
$
161.2

 
$
83.4

 
$
483.0

Schedule of Intangible Assets
Intangible assets
 
June 30, 2012
 
December 31, 2011
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Amortized Intangible Assets
 
 
 
 
 
 
 
Customer relationships
$
224.8

 
$
(77.9
)
 
$
221.8

 
$
(65.2
)
Licensing agreements
61.9

 
(52.0
)
 
58.2

 
(47.4
)
Noncompete agreements
8.5

 
(7.1
)
 
8.1

 
(6.6
)
Trademarks
6.6

 
(5.1
)
 
6.6

 
(4.0
)
Indefinite Lived Trademarks
108.5

 

 
108.4

 

Total
$
410.3

 
$
(142.1
)
 
$
403.1

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

2013
21.7

2014
20.6

2015
20.0

2016
19.3