XML 59 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill, Intangible and Long-Lived Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying value of goodwill by reportable segment
A summary of changes in the Company’s carrying value of goodwill by Reportable Segment is as follows:
Goodwill
Paint Stores
Group
 
Consumer
Group
 
Global
Finishes
Group
 
Latin America
Coatings Group
 
Consolidated
Totals
Balance at January 1, 2012 (a)
$
286,998

 
$
689,279

 
$
120,350

 
$
11,381

 
$
1,108,008

Acquisitions
 
 
17,357

 
24,707

 
 
 
42,064

Currency and other adjustments
(214
)
 
(344
)
 
7,230

 
(739
)
 
5,933

Balance at December 31, 2012 (a)
286,784

 
706,292

 
152,287

 
10,642

 
1,156,005

Acquisitions
1,885

 
 
 
17,963

 
 
 
19,848

Currency and other adjustments
(1,369
)
 
(2,941
)
 
8,048

 
(904
)
 
2,834

Balance at December 31, 2013 (a)
287,300

 
703,351

 
178,298

 
9,738

 
1,178,687

Currency and other adjustments
(1,866
)
 
(1,145
)
 
(17,287
)
 
(43
)
 
(20,341
)
Balance at December 31, 2014 (a)
$
285,434

 
$
702,206

 
$
161,011

 
$
9,695

 
$
1,158,346

(a)
Net of accumulated impairment losses of $8,904 ($8,113 in the Consumer Group and $791 in the Global Finishes Group).
Carrying value of intangible assets
A summary of the Company’s carrying value of intangible assets is as follows: 
 
Finite-lived intangible assets
 
Trademarks
with indefinite
lives
 
Total
intangible
assets
 
Software
 
All other
 
Subtotal
 
December 31, 2014
 
 
 
 
 
 
 
 
 
Weighted-average amortization period
8 years

 
12 years

 
11 years

 
 
 
 
Gross
$
126,258

 
$
317,005

 
$
443,263

 
 
 
 
Accumulated amortization
(88,384
)
 
(215,518
)
 
(303,902
)
 
 
 
 
Net value
$
37,874

 
$
101,487

 
$
139,361

 
$
149,766

 
$
289,127

December 31, 2013
 
 
 
 
 
 
 
 
 
Weighted-average amortization period
8 years

 
10 years

 
9 years

 
 
 
 
Gross
$
114,404

 
$
327,962

 
$
442,366

 
 
 
 
Accumulated amortization
(77,018
)
 
(202,084
)
 
(279,102
)
 
 
 
 
Net value
$
37,386

 
$
125,878

 
$
163,264

 
$
150,035

 
$
313,299

December 31, 2012
 
 
 
 
 
 
 
 
 
Weighted-average amortization period
8 years

 
12 years

 
11 years

 
 
 
 
Gross
$
107,779

 
$
337,089

 
$
444,868

 
 
 
 
Accumulated amortization
(66,106
)
 
(193,959
)
 
(260,065
)
 
 
 
 
Net value
$
41,673

 
$
143,130

 
$
184,803

 
$
162,750

 
$
347,553