XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The following table details amounts related to our intangible assets as of September 30, 2016 and December 31, 2015. 

 

 

 

 

September 30, 2016

 

 

December 31, 2015

 

 

 

Estimated

Useful Life

 

Gross

Carrying

Amount

 

 

Accumulated Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated Amortization

 

Amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

20 years

 

$

165.4

 

 

$

82.9

 

 

$

165.4

 

 

$

76.7

 

Developed technology

 

15 years

 

 

82.7

 

 

 

54.0

 

 

 

82.2

 

 

 

49.9

 

Other

 

Various

 

 

13.8

 

 

 

2.0

 

 

 

14.8

 

 

 

1.9

 

Total

 

 

 

$

261.9

 

 

$

138.9

 

 

$

262.4

 

 

$

128.5

 

Non-amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and brand names

 

Indefinite

 

 

314.3

 

 

 

 

 

 

 

313.3

 

 

 

 

 

Total intangible assets

 

 

 

$

576.2

 

 

 

 

 

 

$

575.7

 

 

 

 

 

 

Schedule of Amortization Expense

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2016

 

 

2015

 

Amortization expense

 

$

10.5

 

 

$

10.6