XML 50 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting Policies (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Y
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2010
North America/Europe
Dec. 31, 2011
Trade name
Y
Dec. 31, 2010
Trade name
Dec. 31, 2011
Patents
Y
Dec. 31, 2010
Patents
Jun. 30, 2010
Customer relationships
Y
Dec. 31, 2011
Customer relationships
Y
Dec. 31, 2010
Customer relationships
Dec. 31, 2011
Technology
Y
Dec. 31, 2010
Technology
Dec. 31, 2011
Other
Y
Dec. 31, 2010
Other
Intangible assets subject to amortization                              
Gross Carrying Amount $ 194.0 $ 170.0     $ 13.4 $ 4.4 $ 16.5 $ 16.6   $ 135.8 $ 120.5 $ 19.8 $ 19.8 $ 8.5 $ 8.7
Accumulated Amortization (81.8) (64.0)     (0.8)   (10.8) (9.6)   (57.7) (43.1) (7.1) (5.6) (5.4) (5.7)
Net Carrying Amount 112.2 106.0     12.6 4.4 5.7 7.0   78.1 77.4 12.7 14.2 3.1 3.0
Indefinite-lived intangible assets                              
Indefinite-lived intangible assets 42.4 46.6                          
Intangible assets                              
Gross Carrying Amount 236.4 216.6                          
Total 154.6 152.6                          
Reassessment of intangible assets       6.1                      
Weighted-average remaining life (in years) 10.6       12.7   7.2   8 7.4   14.2   43.2  
Aggregate amortization expense for amortized intangible assets 18.1 14.3 13.1                        
Future amortization expense                              
Future amortization expense, 2012 15.4                            
Future amortization expense, 2013 14.3                            
Future amortization expense, 2014 14.3                            
Future amortization expense, 2015 14.0                            
Future amortization expense, 2016 $ 13.5