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Note 7 - Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Goodwill [Table Text Block]

						Accumulated
						Impairment
		Goodwill				Losses				Total
Balance as of December 31, 2020		$	249.5			$	(41.7	)		$	207.8
Divestiture			(1.7	)			—				(1.7	)
Foreign currency fluctuations			(3.9	)			(0.2	)			(4.1	)
Balance as of June 30, 2021		$	243.9			$	(41.9	)		$	202.0

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Customer Lists				Trade Names				Technology				Total
Balance as of June 30, 2021
Original cost		$	161.1			$	31.6			$	17.6			$	210.3
Accumulated amortization			(75.9	)			(13.0	)			(10.3	)			(99.2	)
Carrying value		$	85.2			$	18.6			$	7.3			$	111.1
Weighted average original life (in years)			15				10				11
Balance as of December 31, 2020
Original cost		$	166.2			$	34.4			$	17.9			$	218.5
Accumulated amortization			(70.3	)			(12.3	)			(9.7	)			(92.3	)
Carrying value		$	95.9			$	22.1			$	8.2			$	126.2
Weighted average original life (in years)			15				11				11

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remaining 2021		$	9.7
2022		17.6
2023			16.0
2024			14.4
2025			12.9
Thereafter			40.5
Total		$	111.1

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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