XML 58 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Purchased Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2011
Goodwill and Purchased Intangible Assets 
Schedule of changes in goodwill

 

 

 

 

Access
Equipment

 

Fire &
Emergency

 

Commercial

 

Total

 

 

 

 

 

 

 

 

 

 

 

Net goodwill at September 30, 2009

 

$

929.0

 

$

127.0

 

$

21.3

 

$

1,077.3

 

Impairment

 

 

(16.8

)

 

(16.8

)

Translation

 

(13.0

)

0.1

 

0.1

 

(12.8

)

Other

 

 

1.9

 

 

1.9

 

Net goodwill at September 30, 2010

 

916.0

 

112.2

 

21.4

 

1,049.6

 

Impairment

 

 

(4.3

)

 

(4.3

)

Translation

 

(3.8

)

0.1

 

 

(3.7

)

Other

 

 

(0.1

)

 

(0.1

)

Net goodwill at September 30, 2011

 

$

912.2

 

$

107.9

 

$

21.4

 

$

1,041.5

 

Schedule of company's goodwill allocated to the reportable segments

 

 

 

 

September 30, 2011

 

September 30, 2010

 

 

 

Gross

 

Accumulated
Impairment

 

Net

 

Gross

 

Accumulated
Impairment

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Access Equipment

 

$

1,844.3

 

$

(932.1

)

$

912.2

 

$

1,848.1

 

$

(932.1

)

$

916.0

 

Fire & Emergency

 

182.1

 

(74.2

)

107.9

 

182.1

 

(69.9

)

112.2

 

Commerical

 

197.3

 

(175.9

)

21.4

 

197.3

 

(175.9

)

21.4

 

 

 

$

2,223.7

 

$

(1,182.2

)

$

1,041.5

 

$

2,227.5

 

$

(1,177.9

)

$

1,049.6

 

Schedule of changes in gross purchased intangible assets

 

 

 

 

September 30,

 

 

 

 

 

 

 

 

 

September 30,

 

 

 

2010

 

Disposition

 

Impairment

 

Translation

 

Other

 

2011

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Distribution network

 

$

55.4

 

$

 

$

 

$

 

$

 

$

55.4

 

Non-compete

 

56.3

 

 

 

 

0.6

 

56.9

 

Technology-related

 

104.0

 

 

 

 

0.8

 

104.8

 

Customer relationships

 

577.2

 

 

 

(1.9

)

1.4

 

576.7

 

Other

 

15.7

 

 

 

0.1

 

0.7

 

16.5

 

 

 

808.6

 

 

 

(1.8

)

3.5

 

810.3

 

Non-amortizable trade names

 

397.3

 

 

(0.5

)

 

0.8

 

397.6

 

 

 

$

1,205.9

 

$

 

$

(0.5

)

$

(1.8

)

$

4.3

 

$

1,207.9

 

 

 

 

September 30,
2009

 

Disposition

 

Impairment

 

Translation

 

Other

 

September 30,
2010

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Distribution network

 

$

55.4

 

$

 

$

 

$

 

$

 

$

55.4

 

Non-compete

 

57.0

 

(0.7

)

 

 

 

56.3

 

Technology-related

 

104.4

 

 

(0.3

)

(0.1

)

 

104.0

 

Customer relationships

 

588.2

 

(0.6

)

(5.3

)

(6.6

)

1.5

 

577.2

 

Other

 

14.0

 

 

 

 

1.7

 

15.7

 

 

 

819.0

 

(1.3

)

(5.6

)

(6.7

)

3.2

 

808.6

 

Non-amortizable trade names

 

400.6

 

 

(3.2

)

(0.1

)

 

397.3

 

 

 

$

1,219.6

 

$

(1.3

)

$

(8.8

)

$

(6.8

)

$

3.2

 

$

1,205.9

 

Schedule of purchased intangible assets

 

 

 

 

September 30, 2011

 

 

 

Weighted-
Average
Life

 

Gross

 

Accumulated
Amortization

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

Distribution network

 

39.1

 

$

55.4

 

$

(20.8

)

$

34.6

 

Non-compete

 

10.5

 

56.9

 

(53.0

)

3.9

 

Technology-related

 

11.7

 

104.8

 

(53.3

)

51.5

 

Customer relationships

 

12.7

 

576.7

 

(229.9

)

346.8

 

Other

 

16.5

 

16.5

 

(12.2

)

4.3

 

 

 

14.3

 

810.3

 

(369.2

)

441.1

 

Non-amortizable trade names

 

 

 

397.6

 

 

397.6

 

 

 

 

 

$

1,207.9

 

$

(369.2

)

$

838.7

 

 

 

 

September 30, 2010

 

 

 

Weighted-
Average
Life

 

Gross

 

Accumulated
Amortization

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

Distribution network

 

39.1

 

$

55.4

 

$

(19.3

)

$

36.1

 

Non-compete

 

10.5

 

56.3

 

(50.6

)

5.7

 

Technology-related

 

11.8

 

104.0

 

(44.6

)

59.4

 

Customer relationships

 

12.7

 

577.2

 

(183.8

)

393.4

 

Other

 

16.6

 

15.7

 

(11.3

)

4.4

 

 

 

14.3

 

808.6

 

(309.6

)

499.0

 

Non-amortizable trade names

 

 

 

397.3

 

 

397.3

 

 

 

 

 

$

1,205.9

 

$

(309.6

)

$

896.3