XML 82 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill

Goodwill by segment is as follows:
 
December 31,
2012
 
December 31,
2011
 
(in millions)
Rail Group
$
122.5

 
$
122.5

Construction Products Group
105.2

 
84.3

Energy Equipment Group
10.9

 
10.9

Railcar Leasing and Management Services Group
1.8

 
1.8

 
$
240.4

 
$
219.5



Amounts previously reported have been adjusted to exclude discontinued operations resulting from the expected sale of the Company's ready-mix concrete operations. See Note 2 Acquisitions and Divestitures.

As of December 31, 2012 and 2011, the Company's annual impairment test of goodwill was completed at the reporting level and no additional impairment charges were determined to be necessary. Accumulated goodwill impairment losses as of December 31, 2012 and 2011 totaled $325.0 million resulting from the 2009 impairment charge recorded by the Rail Group.

The net increase in the Construction Products Group goodwill as of December 31, 2012 is due to 2012 acquisitions offset partially by a divestiture.