XML 41 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting Policies (Details 2) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Intangible assets      
Non-cash pre-tax impairment charges of indefinite lived intangible assets $ 0.7 $ 0.4 $ 1.4
Intangible assets subject to amortization      
Gross Carrying Amount 199.0 197.5  
Accumulated Amortization (108.5) (93.9)  
Net Carrying Amount 90.5 103.6  
Indefinite-lived intangible assets      
Indefinite-lived intangible assets 41.9 41.8  
Intangible assets      
Gross Carrying Amount 240.9 239.3  
Total 132.4 145.4  
Weighted-average remaining life 8 years 4 months 24 days    
Aggregate amortization expense for amortized intangible assets 14.7 15.4 15.8
Future amortization expense      
Future amortization expense, 2014 14.9    
Future amortization expense, 2015 14.7    
Future amortization expense, 2016 14.2    
Future amortization expense, 2017 13.8    
Future amortization expense, 2018 10.0    
EMEA
      
Intangible assets      
Number of trade names in EMEA Segment 2    
Patents
      
Intangible assets subject to amortization      
Gross Carrying Amount 16.6 16.5  
Accumulated Amortization (12.6) (11.7)  
Net Carrying Amount 4.0 4.8  
Intangible assets      
Weighted-average remaining life 5 years 7 months 6 days    
Customer relationships
      
Intangible assets subject to amortization      
Gross Carrying Amount 133.0 131.4  
Accumulated Amortization (76.4) (65.9)  
Net Carrying Amount 56.6 65.5  
Intangible assets      
Weighted-average remaining life 5 years 7 months 6 days    
Technology
      
Intangible assets subject to amortization      
Gross Carrying Amount 26.9 27.4  
Accumulated Amortization (10.9) (9.0)  
Net Carrying Amount 16.0 18.4  
Intangible assets      
Weighted-average remaining life 11 years 4 months 24 days    
Trade Names
      
Intangible assets subject to amortization      
Gross Carrying Amount 13.7 13.5  
Accumulated Amortization (3.0) (1.8)  
Net Carrying Amount 10.7 11.7  
Intangible assets      
Weighted-average remaining life 10 years 10 months 24 days    
Trade Names | Americas
      
Intangible assets      
Long-lived assets written-down 0.3    
Trade Names | EMEA
      
Intangible assets      
Long-lived assets written-down 0.4    
Other
      
Intangible assets subject to amortization      
Gross Carrying Amount 8.8 8.7  
Accumulated Amortization (5.6) (5.5)  
Net Carrying Amount $ 3.2 $ 3.2  
Intangible assets      
Weighted-average remaining life 40 years 2 months 12 days