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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Other Intangible Assets [Abstract] |
Intangible Assets and Goodwill | We have goodwill, amortizable intangible assets and intangible assets that do not require amortization, as follows:
|  | September 30, 2013 |  |  | December 31, 2012 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Goodwill(1) |  | $ | 1,060.0 |  |  | $ | - |  |  | $ | 1,060.0 |  |  | $ | 1,041.3 |  |  | $ | - |  |  | $ | 1,041.3 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Technology |  | $ | 19.6 |  |  | $ | 19.6 |  |  | $ | - |  |  | $ | 19.6 |  |  | $ | 19.6 |  |  | $ | - |
Franchise agreements |  |  | 18.0 |  |  |  | 17.4 |  |  |  | 0.6 |  |  |  | 18.0 |  |  |  | 16.1 |  |  |  | 1.9 |
Customer relationships |  |  | 347.2 |  |  |  | 188.0 |  |  |  | 159.2 |  |  |  | 339.0 |  |  |  | 165.1 |  |  |  | 173.9 |
Other |  |  | 16.0 |  |  |  | 13.8 |  |  |  | 2.2 |  |  |  | 15.2 |  |  |  | 12.4 |  |  |  | 2.8 |
|  |  | 400.8 |  |  |  | 238.8 |  |  |  | 162.0 |  |  |  | 391.8 |  |  |  | 213.2 |  |  |  | 178.6 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) |  |  | 54.0 |  |  |  | - |  |  |  | 54.0 |  |  |  | 54.0 |  |  |  | - |  |  |  | 54.0 |
Reacquired franchise rights |  |  | 97.9 |  |  |  | - |  |  |  | 97.9 |  |  |  | 98.0 |  |  |  | - |  |  |  | 98.0 |
|  |  | 151.9 |  |  |  | - |  |  |  | 151.9 |  |  |  | 152.0 |  |  |  | - |  |  |  | 152.0 |
Total intangible assets |  | $ | 552.7 |  |  | $ | 238.8 |  |  | $ | 313.9 |  |  | $ | 543.8 |  |  | $ | 213.2 |  |  | $ | 330.6 |
(1) Balances were net of accumulated impairment loss of $513.4 as of both September 30, 2013 and December 31, 2012. (2) Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2013 and December 31, 2012.
Goodwill | Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
|  | Americas(1) |  |  | Southern Europe(2) |  |  | Northern Europe |  |  | APME |  |  | Right Management |  |  | Corporate(3) |  |  | Total |
Balance, January 1, 2013 |  | $ | 467.1 |  |  | $ | 103.3 |  |  | $ | 270.7 |  |  | $ | 73.2 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,041.3 |
Goodwill acquired |  |  | - |  |  |  | - |  |  |  | 17.3 |  |  |  | 8.0 |  |  |  | - |  |  |  | - |  |  |  | 25.3 |
Currency and other impacts |  |  | (0.7 | ) |  |  | 2.8 |  |  |  | 0.1 |  |  |  | (8.8 | ) |  |  | - |  |  |  | - |  |  |  | (6.6 | )
Balance, September 30, 2013 |  | $ | 466.4 |  |  | $ | 106.1 |  |  | $ | 288.1 |  |  | $ | 72.4 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,060.0 |
(1) Balances related to the United States were $448.5 as of both January 1, 2013 and September 30, 2013. (2) Balances related to France were $83.8 and $85.9 as of January 1, 2013 and September 30, 2013, respectively. Balances related to Italy were $5.5 and $5.6 as of January 1, 2013 and September 30, 2013, respectively. (3) The majority of the Corporate balance relates to goodwill attributable from our acquisition of Jefferson Wells ($55.5) which is part of the United States reporting unit. For purposes of monitoring our total assets by segment, we do not allocate the Corporate balance to the respective reportable segments as this is commensurate with how we operate our business. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See table below for the breakout of goodwill balances by reporting unit.
Goodwill Balances by Reporting Unit | Goodwill balances by reporting unit were as follows:
|  | September 30, |  |  | January 1, |
|  | 2013 |  |  | 2013 |
United States |  | $ | 504.0 |  |  | $ | 504.0 |
France |  |  | 85.9 |  |  |  | 83.8 |
Netherlands |  |  | 82.8 |  |  |  | 80.7 |
Right Management |  |  | 62.1 |  |  |  | 62.1 |
Other reporting units |  |  | 325.2 |  |  |  | 310.7 |
Total goodwill |  | $ | 1,060.0 |  |  | $ | 1,041.3 |

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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 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: 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 3: 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. Reference 4: 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 5: 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. + Details
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