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Goodwill and Identifiable Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2012
Summary of Goodwill Segment Reporting Structure | (8) Goodwill and Identifiable Intangible Assets Goodwill The following table shows our goodwill balances by our segment reporting structure.
|  | Carrying Value at December 31, 2011 |  |  | Purchase Price Adjustments |  |  | Impact of Foreign Currency Translation |  |  | Goodwill Impairment |  |  | Carrying Value at September 30, 2012 |
Food Packaging |  | $ | 391.7 |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 392.4 |
Food Solutions |  |  | 147.9 |  |  |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | 148.2 |
Protective Packaging |  |  | 1,260.0 |  |  |  | — |  |  |  | 2.2 |  |  |  | — |  |  |  | 1,262.2 |
Diversey |  |  | 2,252.7 |  |  |  | 38.2 | (1) |  |  | 13.0 |  |  |  | (1,145.3 | ) |  |  | 1,158.6 |
Other category |  |  | 157.3 |  |  |  | (1.6 | ) |  |  | 0.3 |  |  |  | — |  |  |  | 156.0 |
Total |  | $ | 4,209.6 |  |  | $ | 36.6 |  |  | $ | 16.5 |  |  | $ | (1,145.3 | ) |  | $ | 3,117.4 |
(1) | Represents the purchase accounting adjustments related to the Diversey acquisition primarily reflecting changes in estimates during the measurement period related to certain legal contingencies that existed as of the acquisition date of October 3, 2011. These adjustments are not considered material to the carrying amount of goodwill or the other offsetting balance sheet line items and these adjustments had no impact to our condensed consolidated statement of operations in 2012. Therefore, we did not revise our previously reported consolidated financial statements for these adjustments.
Summarize of Identifiable Intangible Assets With Definite and Indefinite Useful Lives | The following tables summarize our identifiable intangible assets with definite and indefinite useful lives.
|  | September 30, 2012 |  |  | December 31, 2011 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Impairment (1) |  |  | Net |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  | $ | 965.1 |  |  | $ | (92.0 | ) |  |  | — |  |  | $ | 873.1 |  |  | $ | 960.2 |  |  | $ | (36.6 | ) |  | $ | 923.6 |
Trademarks and trade names |  |  | 882.3 |  |  |  | (0.9 | ) |  |  | (189.0 | ) |  |  | 692.4 |  |  |  | 882.3 |  |  |  | (0.8 | ) |  |  | 881.5 |
Technology |  |  | 242.3 |  |  |  | (67.1 | ) |  |  | — |  |  |  | 175.2 |  |  |  | 229.9 |  |  |  | (33.4 | ) |  |  | 196.5 |
Contracts |  |  | 44.3 |  |  |  | (12.6 | ) |  |  | — |  |  |  | 31.7 |  |  |  | 40.2 |  |  |  | (6.1 | ) |  |  | 34.1 |
Total |  | $ | 2,134.0 |  |  | $ | (172.6 | ) |  | $ | (189.0 | ) |  | $ | 1,772.4 |  |  | $ | 2,112.6 |  |  | $ | (76.9 | ) |  | $ | 2,035.7 |
(1) | During the third quarter of 2012, we determined that sufficient indicators also existed to require an interim impairment review of our trademarks and trade names. Based on our preliminary analysis, the fair value of the Diversey trademark was lower than the carrying value. As a result, we recorded an impairment of $189 million ($117 million, net of taxes), which is included in impairment of goodwill and other intangible assets on the condensed consolidated statements of operations in the three and nine months ended September 30, 2012.

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- Definition Schedule of finite and Infinite lived intangible assets 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 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 2: 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. Reference 3: 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 4: 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 5: 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. + Details
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