XML 37 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Other Intangible Assets

The following table summarizes the other intangible assets movement year on year:

 

     Nine Months Ended
September 30		  

(in millions)

    2015      2014  

Gross cost at January 1

    $ 247.6       $ 175.5   

Capitalization of internally developed software

      7.0         6.1   

Exchange effect

      0.1         0.0   

Disposal of subsidiary

      (7.7 )       0.0   
  

 

 

     

 

 

  

Gross cost at September 30

      247.0         181.6   
  

 

 

     

 

 

  

Accumulated amortization at January 1

      (66.5 )       (48.7 ) 

Amortization expense

      (15.6 )       (12.7 ) 

Exchange effect

      0.0         0.0   

Disposal of subsidiary

      7.7         0.0   
  

 

 

     

 

 

  

Accumulated amortization at September 30

      (74.4 )       (61.4 ) 
  

 

 

     

 

 

  

Net book amount at September 30

    $ 172.6       $ 120.2   
  

 

 

     

 

 

  

 

 
Schedule of Amortization Expense

Amortization expense

 

     Nine Months Ended
September 30		  

(in millions)

    2015      2014  

Product rights

    $ (2.8 )     $ (2.8 ) 

Brand names

      (0.9 )       (0.4 ) 

Technology

      (2.6 )       (1.7 ) 

Customer relationships

      (5.1 )       (3.5 ) 

Patents

      0.0         (0.2 ) 

Non-compete agreements

      (0.7 )       (0.6 ) 

Marketing related

      (0.7 )       (0.7 ) 

Internally developed software

      (2.8 )       (2.8 ) 
  

 

 

     

 

 

  

Total

    $ (15.6 )     $ (12.7 )