Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the Company's goodwill consisted of the following:

(dollars in millions)	IT Services and Hardware			Entertainment and Communications		Total Company
Goodwill, balance as of December 31, 2019	$	148.1		$	12.4	$	160.5
Activity during the year:
Currency translations		(3.7	)		-		(3.7	)
Goodwill, balance as of March 31, 2020	$	144.4		$	12.4	$	156.8

Schedule of Intangible Assets

The Company’s intangible assets consisted of the following:

	March 31, 2020							December 31, 2019
	Gross Carrying		Accumulated			Net		Gross Carrying		Accumulated			Net
(dollars in millions)	Amount (a)		Amortization			Amount		Amount (a)		Amortization			Amount
Customer relationships	$	138.2	$	(30.6	)	$	107.6	$	140.8	$	(28.4	)	$	112.4
Trade names		40.1		(6.5	)		33.6		41.3		(6.0	)		35.3
Technology		9.6		(2.4	)		7.2		9.9		(2.2	)		7.7
Total	$	187.9	$	(39.5	)	$	148.4	$	192.0	$	(36.6	)	$	155.4

(a) Change in gross carrying amounts is due to foreign currency translation on certain intangible assets.

Schedule of Estimated Useful Lives for Intangible Assets

The estimated useful lives for each intangible asset class are as follows:

Customer relationships	8 to 15 years
Trade names	10 to 15 years
Technology	10 years

Schedule of Estimated Amortization Expense

The annual estimated amortization expense for future years is as follows:

(dollars in millions)
Nine months ended December 31, 2020	$	10.6
2021		13.9
2022		13.7
2023		13.3
2024		13.1
Thereafter		83.8
Total	$	148.4