XML 41 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2016
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):
 
June 30, 2016
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization*
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization*
 
Net
Carrying
Amount
Amortized intangible assets
 
 
 
 
 
 
 
 
Engineered Papers
Customer-related intangibles
$
10.0

 
$
10.0

 
$
—

 
$
10.0

 
$
10.0

 
$
—

Advanced Materials & Structures
Customer Relationships
167.7

 
12.2

 
155.5

 
167.7

 
6.4

 
161.3

Developed Technology
16.0

 
3.2

 
12.8

 
16.0

 
2.4

 
13.6

Customer Contracts
0.9

 
0.7

 
0.2

 
0.9

 
0.5

 
0.4

Non-Compete Agreements
1.7

 
0.3

 
1.4

 
1.7

 
0.1

 
1.6

Patents
1.5

 
0.1

 
1.4

 
1.5

 
0.1

 
1.4

Total
$
197.8


$
26.5


$
171.3


$
197.8


$
19.5


$
178.3

 
 
 
 
 
 
 
 
 
 
 
 
Unamortized intangible assets (Advanced Materials & Structures)
Trade names
$
35.6

 
 
 
 
 
$
35.6

 
 
 
 

 *  Accumulated amortization also includes adjustments for foreign currency translation.