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Goodwill and Other Intangibles Resulting from Business Acquisitions (Tables)
6 Months Ended
Jun. 29, 2013
Goodwill and Other Intangibles Resulting from Business Acquisitions  
Changes in net carrying amount of goodwill

(In millions)

 

Pressure-
sensitive
Materials

 

Retail
Branding and
Information
Solutions

 

Other
specialty
converting
businesses

 

Total

 

Goodwill as of December 29, 2012

 

$

338.3

 

$

422.6

 

$

3.5

 

$

764.4

 

Acquisition adjustments

 

 

(.2

)

 

(.2

)

Translation adjustments

 

(8.7

)

(4.5

)

 

(13.2

)

Reclassifications to held for sale (1)

 

 

 

(3.5

)

(3.5

)

Goodwill as of June 29, 2013

 

$

329.6

 

$

417.9

 

$

 

$

747.5

 

(1)      The goodwill balance associated with our DES business was classified in the unaudited Condensed Consolidated Balance Sheets as “Assets held for sale” at June 29, 2013.  See Note 2, “Discontinued Operations and Sale of Assets,” for more information.

Finite-Lived Intangible Assets

 

 

June 29, 2013

 

December 29, 2012

 

(In millions)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Customer relationships

 

$

232.7

 

$

153.1

 

$

79.6

 

$

234.7

 

$

142.3

 

$

92.4

 

Patents and other acquired technology

 

49.0

 

36.2

 

12.8

 

49.0

 

34.0

 

15.0

 

Trade names and trademarks

 

25.5

 

21.7

 

3.8

 

25.7

 

21.9

 

3.8

 

Other intangibles

 

12.3

 

10.2

 

2.1

 

12.4

 

9.7

 

2.7

 

Total

 

$

319.5

 

$

221.2

 

$

98.3

 

$

321.8

 

$

207.9

 

$

113.9

 

Future amortization expense for finite lived intangible assets

 

(In millions)

 

Estimated
Amortization
Expense

 

Remainder of 2013

 

$

13.4

 

2014

 

24.6

 

2015

 

21.0

 

2016

 

19.5

 

2017

 

10.8