XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Unamortized Intangible Assets
The gross carrying amount and accumulated amortization for intangible assets consisted of the following ($ in millions):
 
March 31, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated Impairments
 
Accumulated Foreign Exchange
 
Net
Carrying
Amount
Amortized Intangible Assets
 
 
 
 
 
 
 
 
 
Advanced Materials & Structures
Customer relationships
$
276.3

 
$
37.3

 
$

 
$
(4.1
)
 
$
243.1

Developed technology
34.0

 
6.6

 

 
(0.3
)
 
27.7

Customer contracts
0.9

 
0.9

 

 

 

Trade names
21.8

 
0.8

 
20.7

 
0.3

 

Non-compete agreements
2.9

 
1.3

 

 
(0.1
)
 
1.7

Patents
1.5

 
0.3

 

 

 
1.2

Total
$
337.4

 
$
47.2

 
$
20.7

 
$
(4.2
)
 
$
273.7

 
 
 
 
 
 
 
 
 
 
Unamortized Intangible Assets (Advanced Materials & Structures)
Trade names
$
20.0

 
$

 
$

 
$
(0.5
)
 
$
20.5

 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated Impairments
 
Accumulated Foreign Exchange
 
Net
Carrying
Amount
Amortized Intangible Assets
 
 
 
 
 
 
 
 
 
Advanced Materials & Structures
Customer relationships
$
276.3

 
$
32.9

 
$

 
$
(2.3
)
 
$
245.7

Developed technology
34.0

 
6.0

 

 
(0.1
)
 
28.1

Customer contracts
0.9

 
0.9

 

 

 

Trade names
21.8

 
0.8

 
20.7

 
0.3

 

Non-compete agreements
2.9

 
1.1

 

 

 
1.8

Patents
1.5

 
0.3

 

 

 
1.2

Total
$
337.4

 
$
42.0

 
$
20.7

 
$
(2.1
)
 
$
276.8

 
 
 
 
 
 
 
 
 
 
Unamortized Intangible Assets (Advanced Materials & Structures)
Trade names
$
20.0

 
$

 
$

 
$
(0.4
)
 
$
20.4

Schedule of Amortized Intangible Assets
The gross carrying amount and accumulated amortization for intangible assets consisted of the following ($ in millions):
 
March 31, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated Impairments
 
Accumulated Foreign Exchange
 
Net
Carrying
Amount
Amortized Intangible Assets
 
 
 
 
 
 
 
 
 
Advanced Materials & Structures
Customer relationships
$
276.3

 
$
37.3

 
$

 
$
(4.1
)
 
$
243.1

Developed technology
34.0

 
6.6

 

 
(0.3
)
 
27.7

Customer contracts
0.9

 
0.9

 

 

 

Trade names
21.8

 
0.8

 
20.7

 
0.3

 

Non-compete agreements
2.9

 
1.3

 

 
(0.1
)
 
1.7

Patents
1.5

 
0.3

 

 

 
1.2

Total
$
337.4

 
$
47.2

 
$
20.7

 
$
(4.2
)
 
$
273.7

 
 
 
 
 
 
 
 
 
 
Unamortized Intangible Assets (Advanced Materials & Structures)
Trade names
$
20.0

 
$

 
$

 
$
(0.5
)
 
$
20.5

 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Accumulated Impairments
 
Accumulated Foreign Exchange
 
Net
Carrying
Amount
Amortized Intangible Assets
 
 
 
 
 
 
 
 
 
Advanced Materials & Structures
Customer relationships
$
276.3

 
$
32.9

 
$

 
$
(2.3
)
 
$
245.7

Developed technology
34.0

 
6.0

 

 
(0.1
)
 
28.1

Customer contracts
0.9

 
0.9

 

 

 

Trade names
21.8

 
0.8

 
20.7

 
0.3

 

Non-compete agreements
2.9

 
1.1

 

 

 
1.8

Patents
1.5

 
0.3

 

 

 
1.2

Total
$
337.4

 
$
42.0

 
$
20.7

 
$
(2.1
)
 
$
276.8

 
 
 
 
 
 
 
 
 
 
Unamortized Intangible Assets (Advanced Materials & Structures)
Trade names
$
20.0

 
$

 
$

 
$
(0.4
)
 
$
20.4