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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 29, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments |
|  |  |  | Goodwill |  |  |  | Foreign |  |  |
|  |  |  | resulting from |  |  |  | Currency |  |  |
|  | December 31, |  | business |  |  |  | Translation |  | September 29, |
|  | 2011 |  | combinations |  | Impairments |  | and other (1) |  | 2012 |
Flow Technology reportable segment |  |  |  |  |  |  |  |  |  |  |
Gross Goodwill |  | $ | 1,019.9 |  | $ | 24.9 |  | $ | — |  | $ | 39.1 |  | $ | 1,083.9 |
Accumulated Impairments |  | — |  | — |  | — |  | — |  | — |
Goodwill |  | 1,019.9 |  | 24.9 |  | — |  | 39.1 |  | 1,083.9 |
Thermal Equipment and Services reportable segment |  |  |  |  |  |  |  |  |  |  |
Gross Goodwill |  | 597.8 |  | — |  | — |  | (27.6 | ) | 570.2 |
Accumulated Impairments |  | (134.9 | ) | — |  | — |  | — |  | (134.9 | )
Goodwill |  | 462.9 |  | — |  | — |  | (27.6 | ) | 435.3 |
Industrial Products and Services |  |  |  |  |  |  |  |  |  |  |
Gross Goodwill |  | 450.6 |  | — |  | — |  | 2.6 |  | 453.2 |
Accumulated Impairments |  | (159.7 | ) | — |  | — |  | (2.0 | ) | (161.7 | )
Goodwill |  | 290.9 |  | — |  | — |  | 0.6 |  | 291.5 |
Total |  |  |  |  |  |  |  |  |  |  |
Gross Goodwill |  | 2,068.3 |  | 24.9 |  | — |  | 14.1 |  | 2,107.3 |
Accumulated Impairments |  | (294.6 | ) | — |  | — |  | (2.0 | ) | (296.6 | )
Goodwill |  | $ | 1,773.7 |  | $ | 24.9 |  | $ | — |  | $ | 12.1 |  | $ | 1,810.7 |
(1) Includes adjustments resulting from revisions to estimates of fair value of certain assets and liabilities associated with Clyde Union and other acquisitions of $56.7, partially offset by the allocation of goodwill of $24.3 related to the deconsolidation of our dry cooling products business in China (see Note 3) and reductions in goodwill associated with foreign currency translation adjustments of $20.3.
Schedule of identifiable intangible assets |
|  | September 29, 2012 |  | December 31, 2011 |
|  | Gross |  |  |  | Net |  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |  | Carrying |  | Accumulated |  | Carrying |
|  | Value |  | Amortization |  | Value |  | Value |  | Amortization |  | Value |
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 8.5 |  | $ | (7.9 | ) | $ | 0.6 |  | $ | 8.5 |  | $ | (7.6 | ) | $ | 0.9 |
Technology |  | 188.4 |  | (38.3 | ) | 150.1 |  | 182.2 |  | (30.5 | ) | 151.7 |
Customer relationships |  | 416.0 |  | (58.5 | ) | 357.5 |  | 400.4 |  | (44.7 | ) | 355.7 |
Other |  | 33.4 |  | (16.3 | ) | 17.1 |  | 38.7 |  | (11.0 | ) | 27.7 |
|  | 646.3 |  | (121.0 | ) | 525.3 |  | 629.8 |  | (93.8 | ) | 536.0 |
Trademarks with indefinite lives |  | 441.8 |  | — |  | 441.8 |  | 436.4 |  | — |  | 436.4 |
Total |  | $ | 1,088.1 |  | $ | (121.0 | ) | $ | 967.1 |  | $ | 1,066.2 |  | $ | (93.8 | ) | $ | 972.4 |

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- Definition Tabular disclosure of finite lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite lived intangibles assets (excluding goodwill) by major class. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and other operating segments and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References No definition available. + Details
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