XML 112 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes the carrying amount of goodwill, and the changes in the carrying amount of goodwill in the six months ended June 30, 2017, by segment:
(in millions) | Environmental Solutions |  | Safety & Security Systems |  | Total
Balance at January 1, 2017 | $ | 127.2 |  |  | $ | 109.3 |  |  | $ | 236.5 |
Translation adjustments | 0.2 |  |  | 2.7 |  |  | 2.9 |
Acquisitions | 132.8 |  |  | — |  |  | 132.8 |
Balance at June 30, 2017 | $ | 260.2 |  |  | $ | 112.0 |  |  | $ | 372.2 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the gross carrying amount and accumulated amortization of intangible assets for each major class of intangible assets:
| June 30, 2017 |  | December 31, 2016
(in millions) | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships (a) | $ | 90.8 |  |  | $ | (0.7 | ) |  | $ | 90.1 |  |  | $ | 0.8 |  |  | $ | (0.1 | ) |  | $ | 0.7 |
Other (a) | 4.1 |  |  | (0.6 | ) |  | 3.5 |  |  | 1.1 |  |  | (0.4 | ) |  | 0.7 |
Total definite-lived intangible assets | 94.9 |  |  | (1.3 | ) |  | 93.6 |  |  | 1.9 |  |  | (0.5 | ) |  | 1.4 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 69.2 |  |  | — |  |  | 69.2 |  |  | 8.8 |  |  | — |  |  | 8.8 |
Total indefinite-lived intangible assets | 69.2 |  |  | — |  |  | 69.2 |  |  | 8.8 |  |  | — |  |  | 8.8 |
Total intangible assets | $ | 164.1 |  |  | $ | (1.3 | ) |  | $ | 162.8 |  |  | $ | 10.7 |  |  | $ | (0.5 | ) |  | $ | 10.2 |
(a) | Average useful life of customer relationships and other definite-lived intangible assets are estimated to be approximately 10 years and 5 years, respectively. The average useful life across all definite-lived intangible assets is estimated to be approximately 10 years.
Schedule of Indefinite-Lived Intangible Assets | The following table summarizes the gross carrying amount and accumulated amortization of intangible assets for each major class of intangible assets:
| June 30, 2017 |  | December 31, 2016
(in millions) | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships (a) | $ | 90.8 |  |  | $ | (0.7 | ) |  | $ | 90.1 |  |  | $ | 0.8 |  |  | $ | (0.1 | ) |  | $ | 0.7 |
Other (a) | 4.1 |  |  | (0.6 | ) |  | 3.5 |  |  | 1.1 |  |  | (0.4 | ) |  | 0.7 |
Total definite-lived intangible assets | 94.9 |  |  | (1.3 | ) |  | 93.6 |  |  | 1.9 |  |  | (0.5 | ) |  | 1.4 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | 69.2 |  |  | — |  |  | 69.2 |  |  | 8.8 |  |  | — |  |  | 8.8 |
Total indefinite-lived intangible assets | 69.2 |  |  | — |  |  | 69.2 |  |  | 8.8 |  |  | — |  |  | 8.8 |
Total intangible assets | $ | 164.1 |  |  | $ | (1.3 | ) |  | $ | 162.8 |  |  | $ | 10.7 |  |  | $ | (0.5 | ) |  | $ | 10.2 |
(a) | Average useful life of customer relationships and other definite-lived intangible assets are estimated to be approximately 10 years and 5 years, respectively. The average useful life across all definite-lived intangible assets is estimated to be approximately 10 years.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration