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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment for the years ended December 31, 2016 and 2015 were as follows:

 

 

U.S.

 

 

International

 

 

Total

 

Net book value as of January 1, 2015

$

429.2

 

 

$

19.6

 

 

$

448.8

 

Foreign exchange and other adjustments

 

 

 

 

(2.0

)

 

 

(2.0

)

Net book value as of December 31, 2015

 

429.2

 

 

 

17.6

 

 

 

446.8

 

Foreign exchange and other adjustments

 

 

 

 

(0.4

)

 

 

(0.4

)

Net book value as of December 31, 2016

$

429.2

 

 

$

17.2

 

 

$

446.4

 

 

Components of Other Intangible Assets

The components of other intangible assets at December 31, 2016 and 2015 were as follows:

 

 

December 31, 2016

 

 

December 31, 2015

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

138.8

 

 

$

(85.3

)

 

$

53.5

 

 

$

140.2

 

 

$

(71.8

)

 

$

68.4

 

Trade names

 

6.3

 

 

 

(5.5

)

 

 

0.8

 

 

 

6.3

 

 

 

(5.5

)

 

 

0.8

 

Trademarks, licenses and agreements

 

3.2

 

 

 

(3.2

)

 

 

 

 

 

6.2

 

 

 

(6.1

)

 

 

0.1

 

Total other intangible assets

$

148.3

 

 

$

(94.0

)

 

$

54.3

 

 

$

152.7

 

 

$

(83.4

)

 

$

69.3

 

 

Schedule of Estimated Annual Amortization Expense Related to Other Intangible Assets

The following table outlines the estimated annual amortization expense related to other intangible assets as of December 31, 2016:

 

For the year ending December 31,

Amount

 

2017

$

14.2

 

2018

 

13.7

 

2019

 

13.7

 

2020

 

12.3

 

2021

 

0.1

 

2022 and thereafter

 

0.3

 

Total

$

54.3