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Goodwill Intangible and Other Assets (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill, Intangible and Other Assets [Abstract]


	Balance at December 31, 2009							Balance at December 31, 2010							Balance at December 31, 2011
Segment:	Goodwill		Acquisitions/ (Dispositions)(2)		Other(4)			Goodwill		Acquisitions/ (Dispositions)(3)		Other(4)(5)			Goodwill
Residential Heating & Cooling	$	33.7	$	—	$			$	33.7	$	—	$	(7.6	)	$	26.1
Commercial Heating & Cooling		31.3		—		(1.3	)		30.0		—		(0.6	)		29.4
Service Experts(1)		106.9		4.0		5.7			116.6		3.0		(3.1	)		116.5
Refrigeration		85.5		—		6.0			91.5		42.0		0.1			133.6

	$	257.4	$	4.0	$	10.4		$	271.8	$	45.0	$	(11.2	)	$	305.6

(1)	Service Experts goodwill includes accumulated impairment losses of $208.0 million from prior periods with no impairment losses in the current year.

(2)	During 2010, our Service Experts segment acquired a company which resulted in additional goodwill of $4.0 million.

(3)

During the first quarter of 2011, our Refrigeration segment acquired Kysor/Warren which resulted in additional goodwill of $42.0 million. See Note 3 for more information on the Kysor/Warren acquisition. During the second quarter of 2011, our Service Experts segment acquired a company, which resulted in additional goodwill of $3.0 million.

(4)	Other consists primarily of changes in foreign currency translation rates.

(5)	In 2011, Other for our Residential Heating & Cooling segment also includes $7.6 million in goodwill impairment for its Hearth Reporting Unit. See Note 5 Goodwill and Other Long-Lived Asset Impairments for more information.

Summary of identifiable intangible and other assets subject to amortization


	For the Years Ended December 31,
	2011							2010
	Gross Amount		Accumulated Amortization			Net Amount		Gross Amount		Accumulated Amortization			Net Amount
Deferred financing costs	$	11.5	$	(7.2	)	$	4.3	$	9.2	$	(6.3	)	$	2.9
Customer relationships		47.6		(20.4	)		27.2		4.5		(1.5	)		3.0
Other		12.6		(10.8	)		1.8		23.6		(22.3	)		1.3

Total	$	71.7	$	(38.4	)	$	33.3	$	37.3	$	(30.1	)	$	7.2

Summary of amortization of intangible assets


	For the Years Ended December 31,
	2011		2010		2009
Amortization expense	$	5.3	$	2.0	$	1.6

Summary of estimated intangible amortization expense for the next five years


2012	$	3.7
2013		3.6
2014		3.4
2015		3.3
2016		3.2
Thereafter		16.1

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References+ Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details