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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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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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.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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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.

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