XML 74 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by segment
Goodwill by segment is as follows:
 
December 31,
2016
 
December 31,
2015
 
(in millions)
Rail Group
$
134.6

 
$
134.6

Construction Products Group
111.0

 
111.0

Energy Equipment Group
506.7

 
506.4

Railcar Leasing and Management Services Group
1.8

 
1.8

 
$
754.1

 
$
753.8


As of December 31, 2016 and 2015, the Company's annual impairment test of goodwill was completed at the reporting unit level and no impairment charges were determined to be necessary. As of December 31, 2016 and 2015, Rail Group goodwill is net of a 2009 impairment charge of $325.0 million.