XML 41 R11.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Intangible Assets, net | 6 Months Ended
--- | ---
Jun. 30, 2015
Intangible Assets, net |
Intangible Assets, net | 5. Intangible Assets, net Intangible assets, net consisted of the following:
|  |  |  | June 30, 2015 |  | December 31, 2014 |
|  | Weighted Average |  | Gross |  |  |  | Gross |  |  |
|  | Amortizable |  | Carrying |  | Accumulated |  | Carrying |  | Accumulated |
|  | Life in Years |  | Amount |  | Amortization |  | Amount |  | Amortization |
|  |  |  | (in millions) |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Covenants not to compete |  | 4.4 |  | $ | 1.4 |  | $ | (0.9 | ) | $ | 2.3 |  | $ | (1.7 | )
Customer lists/relationships |  | 14.2 |  | 690.9 |  | (273.7 | ) | 694.7 |  | (249.3 | )
Software – internal use |  | 10.0 |  | 8.1 |  | (7.5 | ) | 8.1 |  | (7.1 | )
Other |  | 5.4 |  | 6.4 |  | (4.4 | ) | 7.2 |  | (4.5 | )
|  |  |  | 706.8 |  | (286.5 | ) | 712.3 |  | (262.6 | )
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 775.6 |  | — |  | 777.7 |  | — |
|  |  |  | $ | 1,482.4 |  | $ | (286.5 | ) | $ | 1,490.0 |  | $ | (262.6 | )
We recognized amortization expense for intangible assets of $27.7 million and $28.2 million for the six months ended June 30, 2015 and 2014, respectively. Other changes in intangible assets, net during the six months ended June 30, 2015 are mainly due to foreign currency translation losses of $4.7 million. The following is a summary of estimated aggregate amortization expense for the remaining six months of 2015 and each of the succeeding five years:
|  | (in millions) |
2015 |  | $ | 26.7 |
2016 |  | 52.0 |
2017 |  | 47.7 |
2018 |  | 43.4 |
2019 |  | 43.3 |
2020 |  | 43.3 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -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 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration