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GOODWILL AND INTANGIBLES ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
GOODWILL AND INTANGIBLES ASSETS  
Schedule of goodwill

Goodwill by segment at both March 31, 2018 and December 31, 2017 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ocean

 

 

 

 

 

 

 

(In millions)

    

Transportation

    

Logistics

    

Total

 

Goodwill

 

$

218.5

 

$

105.2

 

$

323.7

 

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

(In millions)

    

2018

    

2017

 

Customer Relationships:

 

 

 

 

 

 

 

Ocean Transportation

 

$

140.6

 

$

140.6

 

Logistics

 

 

90.1

 

 

90.1

 

Total

 

 

230.7

 

 

230.7

 

Less: Accumulated Amortization

 

 

(35.6)

 

 

(32.8)

 

Total Customer Relationships, net

 

 

195.1

 

 

197.9

 

Trade name - Logistics

 

 

27.3

 

 

27.3

 

Total Intangible Assets, net

 

$

222.4

 

$

225.2