XML 36 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill

The Company evaluates goodwill for impairment at least annually during the fourth quarter. The annual tests during the fourth quarters of 2015, 2014 and 2013 resulted in no impairment. Each of the Company's two reportable segments, EP and AMS, have goodwill. The EP segment has recorded $2.7 million in accumulated impairment losses in previous years. There are no accumulated impairment losses in the AMS segment as of December 31, 2015.

The changes in the carrying amount of goodwill for each reportable segment were as follows ($ in millions):
 
Engineered Papers
 
Advanced Materials & Structures
 
Total
Goodwill as of December 31, 2013
$
6.0

 
$
115.1

 
$
121.1

Goodwill acquired during the year

 
5.6

 
5.6

Foreign currency translation adjustments
(0.7
)
 
0.1

 
(0.6
)
Goodwill as of December 31, 2014
5.3

 
120.8

 
126.1

Goodwill acquired during the year

 
109.5

 
109.5

Foreign currency translation adjustments
(0.5
)
 
(1.8
)
 
(2.3
)
Goodwill as of December 31, 2015
$
4.8

 
$
228.5

 
$
233.3