XML 41 R13.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets

Note 6. Goodwill and Other Intangible Assets

The changes in the carrying amount of goodwill by segment for the nine months ended September 30, 2019 were as follows:

 

 

U.S.

 

 

International

 

 

Total

 

Net book value as of December 31, 2018

$

438.5

 

 

$

11.5

 

 

$

450.0

 

Purchase accounting adjustments

 

0.1

 

 

 

 

 

 

0.1

 

Foreign exchange and other adjustments

 

 

 

 

0.1

 

 

 

0.1

 

Net book value as of September 30, 2019

$

438.6

 

 

$

11.6

 

 

$

450.2

 

 

The components of other intangible assets at September 30, 2019 and December 31, 2018 were as follows:

 

 

September 30, 2019

 

 

December 31, 2018

 

 

Gross

Carrying

Amount

 

 

 

 

 

 

 

 

 

 

Gross

Carrying

Amount

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

 

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

149.1

 

 

$

(123.7

)

 

$

25.4

 

 

$

149.3

 

 

$

(113.1

)

 

$

36.2

 

Trade names

 

3.9

 

 

 

(3.0

)

 

 

0.9

 

 

 

3.9

 

 

 

(2.9

)

 

 

1.0

 

Total other intangible assets

$

153.0

 

 

$

(126.7

)

 

$

26.3

 

 

$

153.2

 

 

$

(116.0

)

 

$

37.2

 

 

Amortization expense for other intangible assets was $3.6 million and $3.4 million for the three months ended September 30, 2019 and 2018, respectively, and $10.9 million and $10.3 million for the nine months ended September 30, 2019 and 2018, respectively.

The following table outlines the estimated annual amortization expense related to other intangible assets as of September 30, 2019:

 

For the year ending December 31,

Amount

 

2019

$

14.6

 

2020

 

13.0

 

2021

 

0.9

 

2022

 

0.9

 

2023

 

0.9

 

2024 and thereafter

 

6.9

 

Total

$

37.2