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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2016
Finite-Lived Intangible Assets [Line Items]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The components of identifiable intangible assets are as follows:
 
September 30, 2016
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Customer relationships
$
3,257.9

 
$
(824.3
)
 
$
2,433.6

 
$
3,137.8

 
$
(725.6
)
 
$
2,412.2

Patents, licenses and technology
412.9

 
(158.8
)
 
254.1

 
309.6

 
(144.7
)
 
164.9

Non-compete agreements
51.9

 
(40.8
)
 
11.1

 
51.2

 
(37.2
)
 
14.0

Trade names
409.6

 
(135.3
)
 
274.3

 
400.9

 
(115.5
)
 
285.4

Land use right
10.0

 
(1.1
)
 
8.9

 
5.5

 
(0.6
)
 
4.9

Canadian licenses
475.2

 

 
475.2

 
451.0

 

 
451.0

 
$
4,617.5

 
$
(1,160.3
)
 
$
3,457.2

 
$
4,356.0

 
$
(1,023.6
)
 
$
3,332.4

Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the nine-month period ended September 30, 2016 and for the year ended December 31, 2015 are as follows:
 
LCD
 
CDD
 
Total
 
September 30,
2016
 
December 31, 2015
 
September 30,
2016
 
December 31, 2015
 
September 30,
2016
 
December 31, 2015
Balance as of January 1
$
3,201.7

 
$
2,988.9

 
$
2,964.6

 
$
110.5

 
$
6,166.3

 
$
3,099.4

Goodwill acquired during the period
292.8

 
225.6

 

 
2,969.0

 
292.8

 
3,194.6

Adjustments to goodwill
47.4

 
(12.8
)
 
(117.5
)
 
(114.9
)
 
(70.1
)
 
(127.7
)
Balance at end of period
$
3,541.9

 
$
3,201.7

 
$
2,847.1

 
$
2,964.6

 
$
6,389.0

 
$
6,166.3