XML 46 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Apr. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Indefinite-Lived Intangible Assets
The amounts of goodwill and indefinite-lived intangible assets were as follows (in millions):
 
Goodwill
 
Indefinite-Lived Assets – Trade Names
 
North
America
 
Latin America
 
Africa/Asia Pacific
 
Total
 
North
America
 
Europe
 
Total
Balance, December 31, 2015
$
16.5

 
$
3.9

 
$
1.8

 
$
22.2

 
$
0.3

 
$
0.4

 
$
0.7

Currency translation and other adjustments
0.2

 
—

 
(0.2
)
 
—

 
0.4

 
—

 
0.4

Goodwill and indefinite-lived asset impairment
—

 
—

 
(1.6
)
 
(1.6
)
 
(0.3
)
 
—

 
(0.3
)
Balance, April 1, 2016
$
16.7

 
$
3.9

 
$
—

 
$
20.6

 
$
0.4

 
$
0.4

 
$
0.8
Schedule of Other Intangible Assets, Customer Relationships
The amounts of other intangible assets were as follows (in millions):
 
April 1, 2016
 
December 31, 2015
Amortized intangible assets:
 
 
 
Amortized intangible assets
$
129.0

 
$
129.4

Accumulated amortization
(90.1
)
 
(87.9
)
Foreign currency translation adjustment
(4.7
)
 
(5.6
)
Amortized intangible assets, net
$
34.2

 
$
35.9