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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill and Other Intangible Assets |
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments |
|  | December 31, 2012 |  | Goodwill resulting from business combinations |  | Impairments |  | Foreign currency translation and other |  | December 31, 2013 |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  | $ | 1,114.6 |  | $ | — |  | $ | — |  | $ | 5.6 |  | $ | 1,120.2 |
Accumulated impairments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  |  | 1,114.6 |  |  | — |  |  | — |  |  | 5.6 |  |  | 1,120.2 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Thermal Equipment and Services reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 563.7 |  |  | — |  |  | — |  |  | 6.3 |  |  | 570.0 |
Accumulated impairments |  |  | (395.7 | ) |  | — |  |  | — |  |  | (3.8 | ) |  | (399.5 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  |  | 168.0 |  |  | — |  |  | — |  |  | 2.5 |  |  | 170.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Industrial Products and Services and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 367.6 |  |  | — |  |  | — |  |  | (0.8 | ) |  | 366.8 |
Accumulated impairments |  |  | (140.4 | ) |  | — |  |  | — |  |  | (0.1 | ) |  | (140.5 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  |  | 227.2 |  |  | — |  |  | — |  |  | (0.9 | ) |  | 226.3 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 2,045.9 |  |  | — |  |  | — |  |  | 11.1 |  |  | 2,057.0 |
Accumulated impairments |  |  | (536.1 | ) |  | — |  |  | — |  |  | (3.9 | ) |  | (540.0 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  | $ | 1,509.8 |  | $ | — |  | $ | — |  | $ | 7.2 |  | $ | 1,517.0 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | 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 Products and Services and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 365.2 |  |  | — |  |  | — |  |  | 2.4 |  |  | 367.6 |
Accumulated impairments |  |  | (138.5 | ) |  | — |  |  | — |  |  | (1.9 | ) |  | (140.4 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  |  | 226.7 |  |  | — |  |  | — |  |  | 0.5 |  |  | 227.2 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill |  |  | 1,971.7 |  |  | 14.6 |  |  | — |  |  | 59.6 |  |  | 2,045.9 |
Accumulated impairments |  |  | (263.8 | ) |  | — |  |  | (270.4 | ) |  | (1.9 | ) |  | (536.1 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  | $ | 1,707.9 |  | $ | 14.6 |  | $ | (270.4 | ) | $ | 57.7 |  | $ | 1,509.8 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(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 revisions 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).
Schedule of identifiable intangible assets |
|  | December 31, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
|  | Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value |
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 11.5 |  | $ | (8.3 | ) | $ | 3.2 |  | $ | 8.6 |  | $ | (8.0 | ) | $ | 0.6 |
Technology |  |  | 196.3 |  |  | (52.4 | ) |  | 143.9 |  |  | 190.3 |  |  | (41.4 | ) |  | 148.9 |
Customer relationships |  |  | 412.0 |  |  | (78.6 | ) |  | 333.4 |  |  | 415.2 |  |  | (58.1 | ) |  | 357.1 |
Other |  |  | 31.0 |  |  | (18.6 | ) |  | 12.4 |  |  | 29.0 |  |  | (16.1 | ) |  | 12.9 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  |  | 650.8 |  |  | (157.9 | ) |  | 492.9 |  |  | 643.1 |  |  | (123.6 | ) |  | 519.5 |
Trademarks with indefinite lives |  |  | 431.8 |  |  | — |  |  | 431.8 |  |  | 435.8 |  |  | — |  |  | 435.8 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 1,082.6 |  | $ | (157.9 | ) | $ | 924.7 |  | $ | 1,078.9 |  | $ | (123.6 | ) | $ | 955.3 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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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 in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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