XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2018
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, 2018 by segment. 
 
Industrial
Process
 
Motion
Technologies
 
Connect & Control
Technologies
 
Total
Goodwill - December 31, 2017
 
$
324.5

 
 
 
$
295.6

 
 
 
$
266.7

 
 
$
886.8

Adjustments to purchase price allocations
 

 
 
 
3.3

 
 
 

 
 
3.3

Foreign exchange translation
 
(6.0
)
 
 
 
(3.5
)
 
 
 
(0.7
)
 
 
(10.2
)
Goodwill - June 30, 2018
 
$
318.5

 
 
 
$
295.4

 
 
 
$
266.0

 
 
$
879.9

Other Intangible Assets Other Intangible Assets, Net 
Information regarding our other intangible assets is as follows:
 
June 30, 2018
 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Intangibles
Customer relationships
 
$
164.4

 
 
 
$
(80.0
)
 
 
 
$
84.4

 
 
 
$
166.2

 
 
 
$
(74.4
)
 
 
 
$
91.8

 
Proprietary technology
 
53.9

 
 
 
(23.7
)
 
 
 
30.2

 
 
 
54.4

 
 
 
(21.8
)
 
 
 
32.6

 
Patents and other
 
12.6

 
 
 
(9.2
)
 
 
 
3.4

 
 
 
13.5

 
 
 
(9.2
)
 
 
 
4.3

 
Finite-lived intangible total
 
230.9

 
 
 
(112.9
)
 
 
 
118.0

 
 
 
234.1

 
 
 
(105.4
)
 
 
 
128.7

 
Indefinite-lived intangibles
 
27.3

 
 
 

 
 
 
27.3

 
 
 
27.5

 
 
 

 
 
 
27.5

 
Other intangible assets
 
$
258.2

 
 
 
$
(112.9
)
 
 
 
$
145.3

 
 
 
$
261.6

 
 
 
$
(105.4
)
 
 
 
$
156.2