XML 77 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Purchased Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The following table presents changes in goodwill during the three months ended December 31, 2012 (in millions):
 
Access
Equipment
 
Fire &
Emergency
 
Commercial
 
Total
Net goodwill at September 30, 2012
$
906.1

 
$
106.1

 
$
21.6

 
$
1,033.8

Foreign currency translation
5.2

 

 
(0.1
)
 
5.1

Net goodwill at December 31, 2012
$
911.3

 
$
106.1

 
$
21.5

 
$
1,038.9

Schedule of company's goodwill allocated to the reportable segments
The following table presents details of the Company’s goodwill allocated to the reportable segments (in millions):
 
December 31, 2012
 
September 30, 2012
 
Gross
 
Accumulated
Impairment
 
Net
 
Gross
 
Accumulated
Impairment
 
Net
Access equipment
$
1,843.4

 
$
(932.1
)
 
$
911.3

 
$
1,838.2

 
$
(932.1
)
 
$
906.1

Fire & emergency
114.3

 
(8.2
)
 
106.1

 
114.3

 
(8.2
)
 
106.1

Commercial
197.4

 
(175.9
)
 
21.5

 
197.5

 
(175.9
)
 
21.6

 
$
2,155.1

 
$
(1,116.2
)
 
$
1,038.9

 
$
2,150.0

 
$
(1,116.2
)
 
$
1,033.8

Schedule of purchased intangible assets
Details of the Company’s total purchased intangible assets were as follows (in millions):
 
December 31, 2012
 
Weighted-
Average
Life
 
Gross
 
Accumulated
Amortization
 
Net
Amortizable intangible assets:
 
 
 

 
 

 
 

Distribution network
39.1
 
$
55.4

 
$
(22.6
)
 
$
32.8

Non-compete
10.5
 
56.9

 
(56.1
)
 
0.8

Technology-related
12.0
 
100.9

 
(60.5
)
 
40.4

Customer relationships
12.7
 
566.2

 
(278.1
)
 
288.1

Other
16.6
 
16.6

 
(12.9
)
 
3.7

 
14.4
 
796.0

 
(430.2
)
 
365.8

Non-amortizable trade names
 
 
396.2

 

 
396.2

 
 
 
$
1,192.2

 
$
(430.2
)
 
$
762.0

 
September 30, 2012
 
Weighted-
Average
Life
 
Gross
 
Accumulated
Amortization
 
Net
Amortizable intangible assets:
 
 
 

 
 

 
 

Distribution network
39.1
 
$
55.4

 
$
(22.2
)
 
$
33.2

Non-compete
10.5
 
56.9

 
(55.5
)
 
1.4

Technology-related
12.0
 
100.9

 
(58.4
)
 
42.5

Customer relationships
12.7
 
563.8

 
(265.5
)
 
298.3

Other
16.5
 
16.6

 
(12.8
)
 
3.8

 
14.4
 
793.6

 
(414.4
)
 
379.2

Non-amortizable trade names
 
 
396.2

 

 
396.2

 
 
 
$
1,189.8

 
$
(414.4
)
 
$
775.4