XML 26 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill
3 Months Ended
Sep. 30, 2017
Goodwill Disclosure [Abstract]  
Goodwill
GOODWILL
The following table summarizes the changes between June 30, 2017 and September 30, 2017 in the carrying amount of goodwill in total and by reporting segment:
(Dollars in millions)
Softgel Technologies
 
Drug Delivery Solutions
 
Clinical Supply Services
 
Total
Balance at June 30, 2017
$
415.2

 
$
477.2

 
$
151.7

 
$
1,044.1

Additions

 

 

 

Foreign currency translation adjustments
10.0

 
9.1

 
6.4

 
25.5

Balance at September 30, 2017
$
425.2

 
$
486.3

 
$
158.1

 
$
1,069.6


No goodwill impairment charge was required during the current or comparable prior-year period. When required, impairment charges are recorded within the consolidated statements of operations as impairment charges and (gain)/loss on sale of assets.