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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and intangible assets | We have goodwill, finite-lived intangible assets and indefinite-lived intangible assets as follows:
| June 30, 2016 |  | December 31, 2015
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Goodwill(1) | $ | 1,272.3 |  |  | $ | — |  |  | $ | 1,272.3 |  |  | $ | 1,257.4 |  |  | $ | — |  |  | $ | 1,257.4 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 432.6 |  |  | 274.2 |  |  | 158.4 |  |  | 425.6 |  |  | 256.7 |  |  | 168.9 |
Other | 17.1 |  |  | 11.1 |  |  | 6.0 |  |  | 16.9 |  |  | 9.9 |  |  | 7.0 |
| 449.7 |  |  | 285.3 |  |  | 164.4 |  |  | 442.5 |  |  | 266.6 |  |  | 175.9 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) | 54.0 |  |  | — |  |  | 54.0 |  |  | 54.0 |  |  | — |  |  | 54.0 |
Reacquired franchise rights | 96.9 |  |  | — |  |  | 96.9 |  |  | 96.6 |  |  | — |  |  | 96.6 |
| 150.9 |  |  | — |  |  | 150.9 |  |  | 150.6 |  |  | — |  |  | 150.6 |
Total intangible assets | $ | 600.6 |  |  | $ | 285.3 |  |  | $ | 315.3 |  |  | $ | 593.1 |  |  | $ | 266.6 |  |  | $ | 326.5 |
(1) Balances were net of accumulated impairment loss of $513.4 as of both June 30, 2016 and December 31, 2015. (2) Balances were net of accumulated impairment loss of $139.5 as of both June 30, 2016 and December 31, 2015.
Changes in the carrying value of goodwill by reportable segment and Corporate | Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
| Americas(1) |  | Southern Europe(2)(3) |  | Northern Europe(3) |  | APME |  | Right Management |  | Corporate(4) |  | Total
Balance, January 1, 2016 | $ | 515.7 |  |  | $ | 97.2 |  |  | $ | 441.9 |  |  | $ | 75.6 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,257.4 |
Goodwill acquired | — |  |  | — |  |  | 13.7 |  |  | — |  |  | — |  |  | — |  |  | 13.7 |
Currency and other impacts | 2.7 |  |  | 4.8 |  |  | (10.6 | ) |  | 4.3 |  |  | — |  |  | — |  |  | 1.2 |
Balance, June 30, 2016 | $ | 518.4 |  |  | $ | 102.0 |  |  | $ | 445.0 |  |  | $ | 79.9 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,272.3 |
(1) Balances related to the United States were $476.9 as of both January 1, 2016 and June 30, 2016. (2) Balances related to France were $69.0 and $70.6 as of January 1, 2016 and June 30, 2016, respectively. Balances related to Italy were $4.5 and $4.6 as of January 1, 2016 and June 30, 2016, respectively. (3) Balance reflects the realignment of our organizational structure in Europe as of January 1, 2016. See Note 13 to the Consolidated Financial Statements for further information. (4) The majority of the Corporate balance relates to goodwill attributable to our acquisition of Jefferson Wells ($55.5) which is now 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.
Schedule of goodwill balances by reporting unit | Goodwill balances by reporting unit were as follows:
| June 30, |  | January 1,
| 2016 |  | 2016
United States | $ | 532.4 |  |  | $ | 532.4 |
Germany | 129.2 |  |  | 127.1 |
Netherlands | 114.5 |  |  | 98.7 |
United Kingdom | 91.9 |  |  | 101.1 |
France | 70.6 |  |  | 69.0 |
Right Management | 62.1 |  |  | 62.1 |
Other reporting units | 271.6 |  |  | 267.0 |
Total goodwill | $ | 1,272.3 |  |  | $ | 1,257.4 |

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