XML 67 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
Other Intangible Assets

Information regarding other intangible assets as of September 30, 2014 and December 31, 2013 follows:

 
September 30, 2014
 
December 31, 2013
 
Weighted Average Useful Life
 
Acquisition
Costs
 
Accumulated
Amortization
 
Net
 
Acquisition
Costs
 
Accumulated
Amortization
 
Net
 
 
 
(In millions)
Non-contractual customer relationships
12.7 years
 
$
62.3

 
$
12.1

 
$
50.2

 
$
61.1

 
$
8.7

 
$
52.4

Indefinite-lived tradenames
*
 
12.1

 
*

 
12.1

 
11.7

 
*

 
11.7

Other
9.4 years
 
3.9

 
2.1

 
1.8

 
3.9

 
1.8

 
2.1

Total
 
 
$
78.3

 
$
14.2

 
$
64.1

 
$
76.7

 
$
10.5

 
$
66.2

* Not meaningful, tradenames have an indefinite life.

The increase in non-contractual customer relationships and indefinite-lived tradenames is primarily due to the intangibles acquired related to the Apollo acquisition partially offset by currency translation and the acquisition adjustments to Henry Halstead and QEF, as discussed in Note 8 - Goodwill.

Information regarding amortization expense of other intangibles for the periods presented are as follows:

 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
 
(In millions)
Amortization expense
$
1.0

 
$
0.5

 
$
3.4

 
$
2.2