XML 74 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Adjustments to Goodwill
Goodwill
 
Latin
America
 
Europe, Middle East & Africa
 
Asia
Pacific
 
Total
Gross balance at December 31, 2012
$
122.8

 
$
167.3

 
$
84.2

 
$
374.3

Accumulated impairments

 

 
(44.0
)
 
(44.0
)
Net balance at December 31, 2012
$
122.8

 
$
167.3

 
$
40.2

 
$
330.3

 
 
 
 
 
 
 
 
Changes during the period ended December 31, 2013:
 
 
 
 
 
 
 
Impairment
$

 
$

 
$
(38.4
)
 
$
(38.4
)
Other(1)
(10.2
)
 

 
.8

 
(9.4
)
 
 
 
 
 
 
 
 
Gross balance at December 31, 2013
$
112.6

 
$
167.3

 
$
85.0

 
$
364.9

Accumulated impairments

 

 
(82.4
)
 
(82.4
)
Net balance at December 31, 2013
$
112.6

 
$
167.3

 
$
2.6

 
$
282.5

(1) Other is primarily comprised of foreign currency translation.
Schedule of Intangible Assets
Other intangible assets
 
 
2013
 
2012
 
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Finite-Lived Intangible Assets
 
 
 
 
 
 
 
 
Customer relationships
 
$
39.9

 
$
(36.5
)
 
$
52.7

 
$
(46.0
)
Licensing agreements
 
52.3

 
(47.3
)
 
62.8

 
(53.6
)
Noncompete agreements
 
8.1

 
(8.1
)
 
8.6

 
(8.6
)
Trademarks
 
6.6

 
(6.6
)
 
6.6

 
(6.3
)
Indefinite-Lived Trademarks
 
25.1

 

 
24.4

 

Total
 
$
132.0

 
$
(98.5
)
 
$
155.1

 
$
(114.5
)