XML 72 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2012
OTHER INTANGIBLE ASSETS  
OTHER INTANGIBLE ASSETS

13.                               OTHER INTANGIBLE ASSETS

 

The gross carrying value and accumulated amortization by class of intangible assets as of June 30, 2012 and December 31, 2011 were as follows:

 

 

 

As of June 30, 2012

 

As of December 31, 2011

 

(In millions)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademark

 

$

49.2

 

$

 

$

49.2

 

$

 

$

 

$

 

Non-compete agreement

 

9.7

 

 

9.7

 

 

 

 

Total

 

58.9

 

 

58.9

 

 

 

 

Amortizable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Computer software

 

130.4

 

(50.2

)

80.2

 

160.0

 

(68.4

)

91.6

 

Distributor-customer relationship

 

4.7

 

(0.3

)

4.4

 

 

 

 

Total

 

135.1

 

(50.5

)

84.6

 

160.0

 

(68.4

)

91.6

 

Total other intangible assets

 

$

194.0

 

$

(50.5

)

$

143.5

 

$

160.0

 

$

(68.4

)

$

91.6