v2.4.0.8

Business Combination Business Combination (Tables) (TLO [Member])

6 Months Ended

Jun. 30, 2014

TLO [Member]

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The fair value of the assets acquired and liabilities assumed as of June 30, 2014, consisted of the following:

(in millions)		Fair Value
Other current assets		$	0.3
Property and equipment		6.8
Identifiable intangible assets		83.1
Goodwill(1)		69.2
Total assets acquired		$	159.4
Total liabilities assumed		(6.0		)
Net assets of acquired company		$	153.4

⁽¹⁾  All of the goodwill is deductible for tax purposes.

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The fair values of the intangible assets acquired consisted of the following:

(in millions)		Fair Value				Estimated Useful Life
Technology and software		$	45.8			7 years
Trade names and trademarks		13.2				20 years
Customer relationships		24.1				15 years
Total identifiable intangible assets		$	83.1

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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