XML 46 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangibles (Tables)
12 Months Ended
Sep. 30, 2014
Goodwill and Other Intangibles [Abstract]  
Schedule of Goodwill
8.  GOODWILL AND OTHER INTANGIBLES

GOODWILL

Reconciliation By Segment
 
North America
  
International
  
Total
 
       
2013
      
Beginning balance
 
$
1,275.6
  
$
194.1
  
$
1,469.7
 
Purchase price adjustment
  
(0.2
)
  
-
   
(0.2
)
Foreign currency
  
-
   
1.6
   
1.6
 
Ending balance
  
1,275.4
   
195.7
   
1,471.1
 
             
2014
            
Acquisitions (See Note 21)
  
0.5
   
-
   
0.5
 
Foreign currency
  
-
   
(10.0
)
  
(10.0
)
Ending balance
 
$
1,275.9
  
$
185.7
  
$
1,461.6
 


Schedule of Acquired Finite-Lived Intangible Assets by Major Class
OTHER INTANGIBLES

Balances
 
September 30, 2014
  
September 30, 2013
 
    
Accumulated
      
Accumulated
   
  
Cost
  
Amortization
  
Net
  
Cost
  
Amortization
  
Net
 
Patents
 
$
355.8
  
$
334.5
  
$
21.3
  
$
376.1
  
$
334.1
  
$
42.0
 
Developed technology
  
131.0
   
94.7
   
36.3
   
129.1
   
79.9
   
49.2
 
Contracts
  
20.1
   
19.3
   
0.8
   
20.1
   
18.6
   
1.5
 
Reacquired rights
  
13.4
   
5.1
   
8.3
   
14.7
   
5.2
   
9.5
 
Customer relationships
  
61.2
   
52.0
   
9.2
   
61.2
   
40.1
   
21.1
 
Trademarks
  
12.5
   
7.5
   
5.0
   
12.5
   
5.2
   
7.3
 
Total
 
$
594.0
  
$
513.1
  
$
80.9
  
$
613.7
  
$
483.1
  
$
130.6
 

Aggregate Amortization
Aggregate Amortization
 
Future Annual Estimates
 
2014
 
2013
 
2012
 
2015
 
2016
 
2017
 
2018
 
2019
 
 
$
54.4
  
$
63.1
  
$
62.9
  
$
37.5
  
$
20.9
  
$
11.1
  
$
6.0
  
$
2.1