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Goodwill and Identifiable Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Change in Net Carrying Amount of Goodwill by Segment

The change in the net carrying amount of goodwill by segment was as follows:

 

(In millions)    Cabinets     Plumbing     Doors      Security     Total
Goodwill
 

Goodwill at December 31, 2017 (a)

   $ 926.3     $ 745.2     $ 143.0      $ 97.5     $ 1,912.0  

Year-to-date translation adjustments

     (1.5     (1.1     —          (0.8     (3.4

Acquisition-related adjustments

     —         8.1       —          —         8.1  
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Goodwill at June 30, 2018 (a)

   $ 924.8     $ 752.2     $ 143.0      $ 96.7     $ 1,916.7  

 

  (a)  Net of accumulated impairment losses of $399.5 million in the Doors segment.
Gross Carrying Value and Accumulated Amortization by Class of Identifiable Intangible Assets

The gross carrying value and accumulated amortization by class of identifiable intangible assets as of June 30, 2018 and December 31, 2017 were as follows:

 

(In millions)    As of June 30, 2018      As of December 31, 2017  
     Gross
Carrying
Amounts
     Accumulated
Amortization
    Net
Book
Value
     Gross
Carrying
Amounts
     Accumulated
Amortization
    Net
Book
Value
 

Indefinite-lived tradenames

   $ 706.2      $ —       $ 706.2      $ 709.9      $ —       $ 709.9  

Amortizable intangible assets

               

Tradenames

     15.5        (10.8     4.7        15.7        (9.9     5.8  

Customer and contractual relationships

     658.9        (244.7     414.2        663.8        (232.0     431.8  

Patents/proprietary technology

     60.4        (46.5     13.9        60.2        (45.3     14.9  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total

     734.8        (302.0     432.8        739.7        (287.2     452.5  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total identifiable intangibles

   $ 1,441.0      $ (302.0   $ 1,139.0      $ 1,449.6      $ (287.2   $ 1,162.4