XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Purchased Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Dec. 31, 2017
Acquired finite-lived intangible assets:      
Gross Value $ 108.9   $ 108.9
Accumulated Amortization (98.3)   (93.8)
Net Value 10.6   15.1
Total intangible assets: Gross Value 115.8   115.8
Total intangible assets: Net Value 17.5   22.0
Aggregate amortization expense for finite-lived intangible assets 4.5 $ 7.9  
Trade names      
Acquired finite-lived intangible assets:      
Indefinite-lived trade names 6.9   6.9
Customer relationships      
Acquired finite-lived intangible assets:      
Gross Value 52.6   52.6
Accumulated Amortization (50.2)   (49.1)
Net Value 2.4   3.5
Contracts and backlog      
Acquired finite-lived intangible assets:      
Gross Value 29.9   29.9
Accumulated Amortization (26.0)   (24.8)
Net Value 3.9   5.1
Developed technology and technical know-how      
Acquired finite-lived intangible assets:      
Gross Value 25.0   25.0
Accumulated Amortization (20.7)   (18.6)
Net Value 4.3   6.4
Trade names      
Acquired finite-lived intangible assets:      
Gross Value 1.4   1.4
Accumulated Amortization (1.4)   (1.3)
Net Value $ 0.0   $ 0.1