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Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2014
Summary of Goodwill | The following table summarizes the goodwill movement year on year:
|  | Six Months Ended June 30 |
(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 |  |  | (0.1 | ) |  |  | (0.1 | )
Adjustments to purchase price allocation |  |  | 0.3 |  |  |  | 0.4 |
Impairment losses |  |  | 0.0 |  |  |  | (0.6 | )
At June 30: |  |  |  |  |  |  |  |
Gross cost (1) |  | $ | 424.6 |  |  | $ | 384.5 |
Accumulated impairment losses |  |  | (236.5 | ) |  |  | (235.8 | )
Net book amount |  | $ | 188.1 |  |  | $ | 148.7 |
(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 allocation of the purchase price to the assets acquired and liabilities assumed for Bachman:
(in millions) |  | Bachman |
Other intangible assets |  | $ | 25.9 |
Goodwill |  |  | 23.2 |
Deferred tax on intangibles |  |  | (7.6 | )
Other net assets acquired, excluding cash of $2.0 million |  |  | 17.0 |
Purchase price, net of cash acquired |  | $ | 58.5 |

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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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