XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Accounting Policies  
Changes in the carrying amount of goodwill by geographic segment

                                                                                                                                                                              

 

 

Year Ended December 31, 2014

 

 

 

Gross Balance

 

Accumulated Impairment Losses

 

Net Goodwill

 

 

 

Balance
January 1,
2014

 

Acquired
During
the
Period

 

Foreign
Currency
Translation
and Other

 

Balance
December 31,
2014

 

Balance
January 1,
2014

 

Impairment
Loss During
the Period

 

Balance
December 31,
2014

 

December 31,
2014

 

 

 

(in millions)

 

Americas

 

$

224.7

 

$

174.3

 

$

(1.0

)

$

398.0

 

$

(24.5

)

$

 

$

(24.5

)

$

373.5

 

EMEA

 

 

301.3

 

 

 

 

(35.8

)

 

265.5

 

 

 

 

 

 

 

 

265.5

 

Asia-Pacific

 

 

13.3

 

 

 

 

(0.4

)

 

12.9

 

 

 

 

(12.9

)

 

(12.9

)

 

—  

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

539.3

 

$

174.3

 

$

(37.2

)

$

676.4

 

$

(24.5

)

$

(12.9

)

$

(37.4

)

$

639.0

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Year Ended December 31, 2013

 

 

 

Gross Balance

 

Accumulated Impairment Losses

 

Net Goodwill

 

 

 

Balance
January 1,
2013

 

Acquired
During
the
Period

 

Foreign
Currency
Translation
and Other

 

Balance
December 31,
2013

 

Balance
January 1,
2013

 

Impairment
Loss During
the Period

 

Balance
December 31,
2013

 

December 31,
2013

 

 

 

(in millions)

 

Americas

 

$

225.6

 

$

 

$

(0.9

)

$

224.7

 

$

(24.2

)

$

(0.3

)

$

(24.5

)

$

200.2

 

EMEA

 

 

289.7

 

 

 

 

11.6

 

 

301.3

 

 

 

 

 

 

 

 

301.3

 

Asia-Pacific

 

 

12.9

 

 

 

 

0.4

 

 

13.3

 

 

 

 

 

 

 

 

13.3

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

528.2

 

$

 

$

11.1

 

$

539.3

 

$

(24.2

)

$

(0.3

)

$

(24.5

)

$

514.8

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Intangible assets

 

                                                                                                                                                                              

 

 

December 31,

 

 

 

2014

 

2013

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

 

 

(in millions)

 

Patents

 

$

16.2

 

$

(13.3

)

$

2.9

 

$

16.6

 

$

(12.6

)

$

4.0

 

Customer relationships

 

 

206.7

 

 

(87.5

)

 

119.2

 

 

133.0

 

 

(76.4

)

 

56.6

 

Technology

 

 

42.1

 

 

(12.9

)

 

29.2

 

 

26.9

 

 

(10.9

)

 

16.0

 

Trade names

 

 

20.6

 

 

(4.2

)

 

16.4

 

 

13.7

 

 

(3.0

)

 

10.7

 

Other

 

 

9.5

 

 

(5.7

)

 

3.8

 

 

8.8

 

 

(5.6

)

 

3.2

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total amortizable intangibles

 

 

295.1

 

 

(123.6

)

 

171.5

 

 

199.0

 

 

(108.5

)

 

90.5

 

Indefinite-lived intangible assets

 

 

38.6

 

 

 

 

38.6

 

 

41.9

 

 

 

 

41.9

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

333.7

 

$

(123.6

)

$

210.1

 

$

240.9

 

$

(108.5

)

$

132.4

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Reconciliation of the beginning and ending amount of unrecognized tax benefits

                                                                                                                                                                                 

 

 

(in millions)

 

Balance at January 1, 2014

 

$

0.8

 

Increases related to prior year tax positions

 

 

1.3

 

Settlements

 

 

(0.2

)

Currency movement

 

 

(0.1

)

​  

​  

Balance at December 31, 2014

 

$

1.8

 

​  

​  

​  

​  

​  

 

Reconciliation of net income and number of shares used to compute net income per share, basic and assuming full dilution

                                                                                                                                                                               

 

 

Years Ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

Net
Income

 

Shares

 

Per
Share
Amount

 

Net
Income

 

Shares

 

Per
Share
Amount

 

Net
Income

 

Shares

 

Per
Share
Amount

 

 

 

(Amounts in millions, except per share information)

 

Basic EPS

 

$

50.3 

 

 

35.3 

 

$

1.42 

 

$

58.6 

 

 

35.5 

 

$

1.65 

 

$

68.4 

 

 

36.0 

 

$

1.90 

 

Dilutive securities, principally common stock options

 

 

 

 

0.1 

 

 

 

 

 

 

0.1 

 

 

 

 

 

 

0.1 

 

 

—  

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Diluted EPS

 

$

50.3 

 

 

35.4 

 

$

1.42 

 

$

58.6 

 

 

35.6 

 

$

1.65 

 

$

68.4 

 

 

36.1 

 

$

1.90 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​