XML 65 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 30, 2014
Goodwill and Other Intangible Assets [Abstract]  
Acquired intangible assets subject to amortization
Acquired intangible assets subject to amortization included in other assets and deferred charges as of March 30, 2014 and December 31, 2013 were as follows:

 
March 30, 2014
 
 
December 31, 2013
 
(millions of dollars)
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
Patents and trademarks
 
$
6.4
 
 
 
3.8
 
 
 
6.4
 
 
 
3.7
 
Customer lists
 
 
2.9
 
 
 
2.7
 
 
 
2.9
 
 
 
2.6
 
 
$
9.3
 
 
 
6.5
 
 
 
9.3
 
 
 
6.3