XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Gross carrying amounts:        
Balance at beginning of period     $ 725.3  
Adjustment     (4.8)  
Foreign currency translation     3.5  
Balance at end of period 724.0   724.0  
Accumulated amortization:        
Balance at beginning of period     253.4  
Amortization expense 10.0 12.1 20.0 24.1
Foreign currency translation     2.6  
Balance at end of period 276.0   276.0  
Trademarks and Tradenames [Member]
        
Gross carrying amounts:        
Balance at beginning of period     118.6  
Adjustment     0  
Foreign currency translation     0.3  
Balance at end of period 118.9   118.9  
Accumulated amortization:        
Balance at beginning of period     31.0  
Amortization expense     3.0  
Foreign currency translation     0  
Balance at end of period 34.0   34.0  
Customer Relationships [Member]
        
Gross carrying amounts:        
Balance at beginning of period     502.7  
Adjustment     0  
Foreign currency translation     3.7  
Balance at end of period 506.4   506.4  
Accumulated amortization:        
Balance at beginning of period     160.7  
Amortization expense     15.4  
Foreign currency translation     2.9  
Balance at end of period 179.0   179.0  
Patents and Technology [Member]
        
Gross carrying amounts:        
Balance at beginning of period     89.1  
Adjustment     0  
Foreign currency translation     (0.1)  
Balance at end of period 89.0   89.0  
Accumulated amortization:        
Balance at beginning of period     59.0  
Amortization expense     1.5  
Foreign currency translation     (0.2)  
Balance at end of period 60.3   60.3  
Land Use Rights [Member]
        
Gross carrying amounts:        
Balance at beginning of period     14.9  
Adjustment     (4.8)  
Foreign currency translation     (0.4)  
Balance at end of period 9.7   9.7  
Accumulated amortization:        
Balance at beginning of period     2.7  
Amortization expense     0.1  
Foreign currency translation     (0.1)  
Balance at end of period $ 2.7   $ 2.7  
Maximum [Member]
        
Accumulated amortization:        
Estimated useful life, years     50 years  
Minimum [Member]
        
Accumulated amortization:        
Estimated useful life, years     5 years