XML 61 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite and Indefinite Lived Intangible Assets by Major Class [Table Text Block]
The following table displays intangible assets as of December 31:
  
2015
2014
 
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Intangible assets subject
to amortization:
 
 
 
 
 
 
Customer relationships
$
198.9

$
70.0

$
128.9

$
160.1

$
59.0

$
101.1

Know-how
31.9

6.7

25.2

33.4

5.1

28.3

Industrial license agreements
0.1

0.1


0.1

0.1


Land-use rights
8.3

4.7

3.6

8.7

4.7

4.0

Patents
2.1

2.1


2.3

2.0

0.3

Technology use
53.6

14.0

39.6

37.0

11.9

25.1

Trademarks
6.5

3.3

3.2

5.4

3.0

2.4

PMA licenses



5.3

4.5

0.8

Non-compete agreements
2.7

2.5

0.2

3.5

3.2

0.3

Software
243.8

197.6

46.2

235.0

182.0

53.0

 
$
547.9

$
301.0

$
246.9

$
490.8

$
275.5

$
215.3

Intangible assets not
subject to amortization:
 
 
 
 
 
 
Tradename
$
15.7

$

$
15.7

$
15.8

$

$
15.8

FAA air agency
certificates
8.7


8.7

8.7


8.7

 
$
24.4

$

$
24.4

$
24.5

$

$
24.5

Total intangible assets
$
572.3

$
301.0

$
271.3

$
515.3

$
275.5

$
239.8

Schedule of Goodwill [Table Text Block]
Year ended December 31, 2014:
 
Mobile Industries
Process
Industries
Total
Beginning Balance
$
176.7

$
169.4

$
346.1

Acquisitions

3.3

3.3

Impairment
(86.3
)

(86.3
)
Other
(0.8
)
(2.8
)
(3.6
)
Ending Balance
$
89.6

$
169.9

$
259.5

Year ended December 31, 2015:
 
Mobile Industries
Process
Industries
Total
Beginning Balance
$
89.6

$
169.9

$
259.5

Acquisitions
8.2

62.6

70.8

Other
(0.8
)
(2.2
)
(3.0
)
Ending Balance
$
97.0

$
230.3

$
327.3