XML 115 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
The following table provides details of goodwill by reportable segment (in millions):
 
Communications
 
Oil and Gas
 
Electrical
Transmission
 
Power
Generation and Industrial
 
Total Goodwill
Balance as of June 30, 2015
$
418.5

 
$
387.1

 
$
149.9

 
$
117.6

 
$
1,073.1

Rollforward of Other Intangible Assets
The following table provides a reconciliation of changes in other intangible assets for the period indicated (in millions):
 
Other Intangible Assets
 
Non-amortizing
 
Amortizing
 
 
 
Trade Names
 
Pre-Qualifications
 
Customer Relationships and Backlog
 
Other (a)
 
Total
Other intangible assets, gross carrying amount as of December 31, 2014
$
34.8

 
$
93.3

 
$
199.8

 
$
26.3

 
$
354.2

Accumulated amortization
 
 
 
 
(90.3
)
 
(13.5
)
 
(103.8
)
Other intangible assets, net, as of December 31, 2014
$
34.8

 
$
93.3

 
$
109.5

 
$
12.8

 
$
250.4

Amortization expense
 
 
 
 
(13.6
)
 
(1.0
)
 
(14.6
)
Currency translation adjustments

 
(4.3
)
 
(1.2
)
 
(0.2
)
 
(5.7
)
Other intangible assets, net, as of June 30, 2015
$
34.8

 
$
89.0

 
$
94.7

 
$
11.6

 
$
230.1

(a)
Consists principally of trade names and non-compete agreements.