XML 35 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The gross carrying amount and accumulated amortization for intangible assets consisted of the following ($ in millions):
 
September 30, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign Currency Impact
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign Currency Impact
 
Net
Carrying
Amount
Amortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Reconstituted Tobacco
Customer-related intangibles
$
10.0

 
$
10.0

 
$
—

 
$
—

 
$
10.0

 
$
10.0

 
$
—

 
$
—

Advanced Materials & Structures
Customer Relationships
51.4

 
3.9

 
(0.3
)
 
47.2

 
51.4

 
2.1

 
—

 
49.3

Developed Technology
16.0

 
2.1

 
(0.2
)
 
13.7

 
16.0

 
1.2

 
—

 
14.8

Customer Contracts
1.9

 
0.4

 
—

 
1.5

 
1.9

 
—

 
—

 
1.9

Patents
1.5

 
0.1

 
—

 
1.4

 
1.5

 
—

 
—

 
1.5

Total
$
80.8


$
16.5


$
(0.5
)
 
$
63.8


$
80.8


$
13.3


$
—

 
$
67.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortized intangible assets (Advanced Materials & Structures)
Trade names
$
21.8

 
 
 
 
 
 
 
$
21.8