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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill and Other Intangible Assets |
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments | The changes in the carrying amount of goodwill, by reportable segment and our other operating segments for the year ended December 31, 2012, were as follows:
|  | December 31, 2011 |  | Goodwill resulting from business combinations |  | Impairments(1) |  | Foreign Currency Translation and other(2) |  | December 31, 2012 |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 1,019.9 |  | $ | 14.6 |  | $ | — |  | $ | 80.1 |  | $ | 1,114.6 |
Accumulated impairments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Goodwill |  |  | 1,019.9 |  |  | 14.6 |  |  | — |  |  | 80.1 |  |  | 1,114.6 |
Thermal Equipment and Services reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 586.6 |  |  | — |  |  | — |  |  | (22.9 | ) |  | 563.7 |
Accumulated impairments |  |  | (125.3 | ) |  | — |  |  | (270.4 | ) |  | — |  |  | (395.7 | )
Goodwill |  |  | 461.3 |  |  | — |  |  | (270.4 | ) |  | (22.9 | ) |  | 168.0 |
Industrial Product and Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 450.6 |  |  | — |  |  | — |  |  | 2.4 |  |  | 453.0 |
Accumulated impairments |  |  | (159.7 | ) |  | — |  |  | — |  |  | (1.9 | ) |  | (161.6 | )
Goodwill |  |  | 290.9 |  |  | — |  |  | — |  |  | 0.5 |  |  | 291.4 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 2,057.1 |  |  | 14.6 |  |  | — |  |  | 59.6 |  |  | 2,131.3 |
Accumulated impairments |  |  | (285.0 | ) |  | — |  |  | (270.4 | ) |  | (1.9 | ) |  | (557.3 | )
Goodwill |  | $ | 1,772.1 |  | $ | 14.6 |  | $ | (270.4 | ) | $ | 57.7 |  | $ | 1,574.0 |
(1) Recorded an impairment charge of $270.4 during the year ended December 31, 2012 related to our Cooling Equipment and Services ("Cooling") reporting unit. (2) Includes adjustments resulting from revision to estimates of fair value of certain assets and liabilities associated with Clyde Union and other acquisitions of $73.6 and foreign currency translation adjustments of $8.4, partially offset by the allocation of goodwill of $24.3 related to the deconsolidation of our dry cooling products business in China (see Note 4). The changes in the carrying amount of goodwill, by reportable segment and our other operating segments for the year ended December 31, 2011, were as follows:
|  | December 31, 2010 |  | Goodwill resulting from business combinations |  | Impairments(1) |  | Foreign Currency Translation and other(2) |  | December 31, 2011 |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 702.7 |  | $ | 324.8 |  | $ | — |  | $ | (7.6 | ) | $ | 1,019.9 |
Accumulated impairments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Goodwill |  |  | 702.7 |  |  | 324.8 |  |  | — |  |  | (7.6 | ) |  | 1,019.9 |
Thermal Equipment and Services reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 591.5 |  |  | — |  |  | — |  |  | (4.9 | ) |  | 586.6 |
Accumulated impairments |  |  | (104.5 | ) |  | — |  |  | (20.8 | ) |  | — |  |  | (125.3 | )
Goodwill |  |  | 487.0 |  |  | — |  |  | (20.8 | ) |  | (4.9 | ) |  | 461.3 |
Industrial Product and Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 451.5 |  |  | — |  |  | — |  |  | (0.9 | ) |  | 450.6 |
Accumulated impairments |  |  | (159.8 | ) |  | — |  |  | — |  |  | 0.1 |  |  | (159.7 | )
Goodwill |  |  | 291.7 |  |  | — |  |  | — |  |  | (0.8 | ) |  | 290.9 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 1,745.7 |  |  | 324.8 |  |  | — |  |  | (13.4 | ) |  | 2,057.1 |
Accumulated impairments |  |  | (264.3 | ) |  | — |  |  | (20.8 | ) |  | 0.1 |  |  | (285.0 | )
Goodwill |  | $ | 1,481.4 |  | $ | 324.8 |  | $ | (20.8 | ) | $ | (13.3 | ) | $ | 1,772.1 |
(1) Recorded an impairment charge of $20.8 during the year ended December 31, 2011 related to our SPX Heat Transfer Inc. reporting unit. (2) Includes adjustments resulting from recent acquisitions not consummated during the year ended December 31, 2011 of $3.8 and foreign currency translation adjustments of $9.5.
Schedule of identifiable intangible assets |
|  | December 31, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 8.6 |  | $ | (8.0 | ) | $ | 0.6 |  | $ | 8.5 |  | $ | (7.6 | ) | $ | 0.9 |
Technology |  |  | 190.5 |  |  | (41.7 | ) |  | 148.8 |  |  | 182.2 |  |  | (30.5 | ) |  | 151.7 |
Customer relationships |  |  | 420.6 |  |  | (63.6 | ) |  | 357.0 |  |  | 400.4 |  |  | (44.7 | ) |  | 355.7 |
Other: |  |  | 33.4 |  |  | (18.0 | ) |  | 15.4 |  |  | 38.3 |  |  | (10.9 | ) |  | 27.4 |
|  |  | 653.1 |  |  | (131.3 | ) |  | 521.8 |  |  | 629.4 |  |  | (93.7 | ) |  | 535.7 |
Trademarks with indefinite lives:(1) |  |  | 440.6 |  |  | — |  |  | 440.6 |  |  | 436.4 |  |  | — |  |  | 436.4 |
Total |  | $ | 1,093.7 |  | $ | (131.3 | ) | $ | 962.4 |  | $ | 1,065.8 |  | $ | (93.7 | ) | $ | 972.1 |
(1) Recorded impairment charges during 2012 of $4.5 associated with two businesses within our Thermal Equipment and Services reportable segment and impairment charges during 2011 of $7.5 and $0.8 associated with businesses within our Thermal Equipment and Service reportable segment and Industrial Products and Services, respectively.

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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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