XML 76 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
Goodwill
The following table provides a rollforward of the carrying amount of goodwill for the three months ended March 31, 2014 by segment. 
 
Industrial
Process
 
Motion
Technologies
 
Interconnect
Solutions
 
Control
Technologies
 
Total
Goodwill - December 31, 2013
$
351.0

 
$
49.8

 
$
73.9

 
$
185.1

 
$
659.8

Goodwill acquired
1.0

 
—

 
—

 
—

 
1.0

Foreign currency
—

 
—

 
(0.1
)
 
—

 
(0.1
)
Goodwill - March 31, 2014
$
352.0

 
$
49.8

 
$
73.8

 
$
185.1

 
$
660.7
Other Intangible Assets
Other Intangible Assets, Net 
 
March 31, 2014
 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
Customer relationships
$
85.9

 
$
(33.8
)
 
$
52.1

 
$
84.9

 
$
(31.9
)
 
$
53.0

Proprietary technology
30.2

 
(8.3
)
 
21.9

 
30.3

 
(7.6
)
 
22.7

Patents and other
16.5

 
(13.5
)
 
3.0

 
16.4

 
(13.0
)
 
3.4

Finite-lived intangible total
132.6

 
(55.6
)
 
77.0

 
131.6

 
(52.5
)
 
79.1

Indefinite-lived intangibles
27.8

 
—

 
27.8

 
27.8

 
—

 
27.8

Other Intangible Assets
$
160.4

 
$
(55.6
)
 
$
104.8

 
$
159.4

 
$
(52.5
)
 
$
106.9