XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in the carrying amount of goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2016, were as follows:
 
Mobile
Industries
Process
Industries
Total
Beginning balance
$
97.0

$
230.3

$
327.3

Acquisitions
0.1

0.6

0.7

Foreign currency translation adjustments
(0.2
)
0.9

0.7

Ending balance
$
96.9

$
231.8

$
328.7

Intangible assets
The following table displays intangible assets as of June 30, 2016, and December 31, 2015:
 
As of June 30, 2016
As of December 31, 2015
 
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Intangible assets
subject to amortization:
 
 
 
 
 
 
Customer relationships
$
198.4

$
76.9

$
121.5

$
198.9

$
70.0

$
128.9

Know-how
31.8

7.5

24.3

31.9

6.7

25.2

Industrial license
 agreements
0.1

0.1


0.1

0.1


Land-use rights
8.1

4.7

3.4

8.3

4.7

3.6

Patents
2.1

2.1


2.1

2.1


Technology use
53.7

15.5

38.2

53.6

14.0

39.6

Trademarks
6.3

3.5

2.8

6.5

3.3

3.2

Non-compete
 agreements
0.7

0.6

0.1

2.7

2.5

0.2

Software
248.9

205.7

43.2

243.8

197.6

46.2

 
$
550.1

$
316.6

$
233.5

$
547.9

$
301.0

$
246.9

Intangible assets not subject to amortization:
 
 
 
 
 
 
Tradenames
$
15.8



$
15.8

$
15.7



$
15.7

FAA air agency
 certificates
8.7



8.7

8.7



8.7

 
$
24.5



$
24.5

$
24.4



$
24.4

Total intangible assets
$
574.6

$
316.6

$
258.0

$
572.3

$
301.0

$
271.3