XML 47 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies  
Changes in the carrying amount of goodwill by geographic segment

                                                                                                                                                                                    

 

 

Year Ended December 31, 2015

 

 

 

Gross Balance

 

Accumulated Impairment Losses

 

Net Goodwill

 

 

 

Balance
January 1,
2015

 

Acquired
During
the
Period

 

Foreign
Currency
Translation
and Other

 

Balance
December 31,
2015

 

Balance
January 1,
2015

 

Impairment
Loss During
the Period

 

Balance
December 31,
2015

 

December 31,
2015

 

 

 

(in millions)

 

Americas

 

$

398.0

 

 

 

 

(6.8

)

 

391.2

 

$

(24.5

)

 

 

 

(24.5

)

 

366.7

 

EMEA

 

 

265.5

 

 

 

 

(26.9

)

 

238.6

 

 

 

 

(129.7

)

 

(129.7

)

 

108.9

 

Asia-Pacific

 

 

12.9

 

 

12.9

 

 

0.5

 

 

26.3

 

 

(12.9

)

 

 

 

(12.9

)

 

13.4

 

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Total

 

$

676.4

 

 

12.9

 

 

(33.2

)

 

656.1

 

$

(37.4

)

 

(129.7

)

 

(167.1

)

 

489.0

 

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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

)

 

 

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Total

 

$

539.3

 

$

174.3

 

$

(37.2

)

$

676.4

 

$

(24.5

)

$

(12.9

)

$

(37.4

)

$

639.0

 

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Schedule of Intangible assets

 

                                                                                                                                                                                    

 

 

December 31,

 

 

 

2015

 

2014

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

 

 

(in millions)

 

Patents

 

$

16.1

 

$

(14.1

)

$

2.0

 

$

16.2

 

$

(13.3

)

$

2.9

 

Customer relationships

 

 

212.5

 

 

(102.1

)

 

110.4

 

 

206.7

 

 

(87.5

)

 

119.2

 

Technology

 

 

41.3

 

 

(16.1

)

 

25.2

 

 

42.1

 

 

(12.9

)

 

29.2

 

Trade names

 

 

21.9

 

 

(6.4

)

 

15.5

 

 

20.6

 

 

(4.2

)

 

16.4

 

Other

 

 

9.4

 

 

(5.9

)

 

3.5

 

 

9.5

 

 

(5.7

)

 

3.8

 

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Total amortizable intangibles

 

 

301.2

 

 

(144.6

)

 

156.6

 

 

295.1

 

 

(123.6

)

 

171.5

 

Indefinite-lived intangible assets

 

 

36.2

 

 

 

 

36.2

 

 

38.6

 

 

 

 

38.6

 

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Total

 

$

337.4

 

$

(144.6

)

$

192.8

 

$

333.7

 

$

(123.6

)

$

210.1

 

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Reconciliation of the beginning and ending amount of unrecognized tax benefits

                                                                                                                                                                                    

 

 

(in millions)

 

Balance at January 1, 2015

 

$

1.8

 

Increases related to prior year tax positions

 

 

0.7

 

Increases related to current year tax positions

 

 

2.9

 

Decreases related to statute expirations

 

 

(0.3

)

Settlements

 

 

(0.8

)

Currency movement

 

 

(0.1

)

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Balance at December 31, 2015

 

$

4.2

 

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

                                                                                                                                                                                    

 

 

Years Ended December 31,

 

 

 

2015

 

2014

 

2013

 

 

 

Net
Loss

 

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

 

$

(112.9

)

 

34.9

 

$

(3.24

)

$

50.3

 

 

35.3

 

$

1.42

 

$

58.6

 

 

35.5

 

$

1.65

 

Dilutive securities, principally common stock options

 

 

 

 

 

 

 

 

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

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Diluted EPS

 

$

(112.9

)

 

34.9

 

$

(3.24

)

$

50.3

 

 

35.4

 

$

1.42

 

$

58.6

 

 

35.6

 

$

1.65

 

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