XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2017
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 six months ended June 30, 2017 by segment. 
 
Industrial
Process
 
Motion
Technologies
 
Connect & Control
Technologies
 
Total
Goodwill - December 31, 2016
 
$
308.4

 
 
 
$
202.3

 
 
 
$
264.0

 
 
$
774.7

Acquired
 
—

 
 
 
88.4

 
 
 
—

 
 
88.4

Foreign exchange translation
 
9.9

 
 
 
9.4

 
 
 
1.5

 
 
20.8

Goodwill - June 30, 2017
 
$
318.3

 
 
 
$
300.1

 
 
 
$
265.5

 
 
$
883.9
Other Intangible Assets
Other Intangible Assets, Net 
Information regarding our other intangible assets is as follows:
 
June 30, 2017
 
December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
Customer relationships
 
$
156.9

 
 
 
$
(66.8
)
 
 
 
$
90.1

 
 
 
$
155.8

 
 
 
$
(59.3
)
 
 
 
$
96.5

 
Proprietary technology
 
53.6

 
 
 
(19.4
)
 
 
 
34.2

 
 
 
52.5

 
 
 
(16.8
)
 
 
 
35.7

 
Patents and other
 
10.7

 
 
 
(8.7
)
 
 
 
2.0

 
 
 
9.0

 
 
 
(7.6
)
 
 
 
1.4

 
Finite-lived intangible total
 
221.2

 
 
 
(94.9
)
 
 
 
126.3

 
 
 
217.3

 
 
 
(83.7
)
 
 
 
133.6

 
Indefinite-lived intangibles
 
27.2

 
 
 
—

 
 
 
27.2

 
 
 
26.7

 
 
 
—

 
 
 
26.7

 
Other intangible assets
 
$
248.4

 
 
 
$
(94.9
)
 
 
 
$
153.5

 
 
 
$
244.0

 
 
 
$
(83.7
)
 
 
 
$
160.3