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OTHER INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2014
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
OTHER INTANGIBLE ASSETS
OTHER INTANGIBLE ASSETS
 
The Company tests intangible assets not subject to amortization for impairment in the third quarter of each year and whenever an event occurs or circumstances change that indicate that it is more likely than not that the asset is impaired. The Company completed its annual impairment test in the third quarter of 2014 and concluded that no impairment existed.
The gross carrying value and accumulated amortization by class of intangible assets as of September 30, 2014 and December 31, 2013 were as follows: 
 
 
As of September 30, 2014
 
As of December 31, 2013
(In millions)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Indefinite-lived intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Trademark(1) .
 
$
26.4

 
$

 
$
26.4

 
$
34.5

 
$

 
$
34.5

Non-compete agreement(1) .
 
5.2

 

 
5.2

 
6.8

 

 
6.8

Sub-total
 
31.6

 

 
31.6

 
41.3

 

 
41.3

Amortizable intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Computer software
 
128.2

 
(83.9
)
 
44.3

 
132.8

 
(79.3
)
 
53.5

Distributor-customer relationship(1) .
 
2.5

 
(0.6
)
 
1.9

 
3.3

 
(0.6
)
 
2.7

Sub-total
 
130.7

 
(84.5
)
 
46.2

 
136.1

 
(79.9
)
 
56.2

Total other intangible assets
 
$
162.3

 
$
(84.5
)
 
$
77.8

 
$
177.4

 
$
(79.9
)
 
$
97.5


(1) Changes in balances result from currency translation and amortization.