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Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2014
Summary of Goodwill | The following table summarizes the goodwill movement year on year:
|  | Three Months Ended March 31 |
(in millions) |  | 2014 |  |  | 2013 |
At January 1: |  |  |  |  |  |  |  |
Gross cost (1) |  | $ | 424.4 |  |  | $ | 384.2 |
Accumulated impairment losses |  |  | (236.5 | ) |  |  | (235.2 | )
Net book amount |  |  | 187.9 |  |  |  | 149.0 |
Exchange effect |  |  | 0.0 |  |  |  | (0.1 | )
Impairment losses |  |  | 0.0 |  |  |  | (0.3 | )
At March 31: |  |  |  |  |  |  |  |
Gross cost (1) |  |  | 424.4 |  |  |  | 384.1 |
Accumulated impairment losses |  |  | (236.5 | ) |  |  | (235.5 | )
Net book amount |  | $ | 187.9 |  |  | $ | 148.6 |
(1) | Gross cost for 2014 and 2013 is net of $298.5 million of historical accumulated amortization.
Bachman Group Companies [Member] |
Purchase Price and Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the calculations of the total purchase price and the estimated allocation of the purchase price to the assets acquired and liabilities assumed for Bachman. The purchase price allocation is not yet complete as we are in the process of finalising the valuation of the assets acquired. We expect to complete the valuations in the second quarter of 2014 following agreement with the previous owners. Final determination of the fair values may result in adjustments to the amounts presented below:
(in millions) |  | Bachman |
Other intangible assets |  | $ | 25.9 |
Goodwill |  |  | 22.9 |
Deferred tax on intangibles |  |  | (7.6 | )
Other net assets acquired, excluding cash of $2.0m |  |  | 17.6 |
Purchase price, net of cash acquired |  | $ | 58.8 |

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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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&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=14024403&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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