XML 65 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill
 
Latin
America
 
Europe, Middle East & Africa
 
Asia
Pacific
 
Total
Gross balance at December 31, 2012
$
122.8

 
$
167.3

 
$
84.2

 
$
374.3

Accumulated impairments

 

 
(44.0
)
 
(44.0
)
Net balance at December 31, 2012
$
122.8

 
$
167.3

 
$
40.2

 
$
330.3

 
 
 
 
 
 
 
 
Changes during the period ended June 30, 2013:
 
 
 
 
 
 
 
Other(1)
(10.2
)
 
(9.4
)
 
.6

 
(19.0
)
 
 
 
 
 
 
 
 
Gross balance at June 30, 2013
$
112.6

 
$
157.9

 
$
84.8

 
$
355.3

Accumulated impairments

 

 
(44.0
)
 
(44.0
)
Net balance at June 30, 2013
$
112.6

 
$
157.9

 
$
40.8

 
$
311.3


(1) Other is primarily comprised of foreign currency translation.
Schedule of Intangible Assets
Other intangible assets
 
June 30, 2013
 
December 31, 2012
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Finite-Lived Intangible Assets
 
 
 
 
 
 
 
Customer relationships
$
49.4

 
$
(44.2
)
 
$
52.7

 
$
(46.0
)
Licensing agreements
58.6

 
(50.6
)
 
62.8

 
(53.6
)
Noncompete agreements
8.1

 
(8.1
)
 
8.6

 
(8.6
)
Trademarks
6.6

 
(6.6
)
 
6.6

 
(6.3
)
Indefinite-Lived Trademarks
23.2

 

 
24.4

 

Total
$
145.9

 
$
(109.5
)
 
$
155.1

 
$
(114.5
)
Estimated Amortization Expense
Estimated Amortization Expense:
 
Remainder of 2013
$
2.0

2014
3.3

2015
2.7

2016
1.9

2017
1.5