XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Unamortized Intangible Assets (Advanced Materials & Structures)          
Amortization expense of intangible assets $ 5.2 $ 5.2 $ 15.6 $ 15.7  
Estimated average amortization expense in each of next five years 20.3   20.3    
Advanced Materials & Structures Segment [Member]          
Amortized Intangible Assets          
Gross Carrying Amount 336.5   336.5   $ 337.4
Accumulated Amortization 56.7   56.7   42.0
Accumulated Impairments 20.7   20.7   20.7
Accumulated Foreign Exchange 0.2   0.2   (2.1)
Net Carrying Amount 258.9   258.9   276.8
Advanced Materials & Structures Segment [Member] | Trade names [Member]          
Amortized Intangible Assets          
Accumulated Impairments 0.1   0.1   0.0
Accumulated Foreign Exchange (0.2)   (0.2)   (0.4)
Unamortized Intangible Assets (Advanced Materials & Structures)          
Gross Carrying Amount 20.0   20.0   20.0
Net Carrying Amount 20.1   20.1   20.4
Advanced Materials & Structures Segment [Member] | Customer relationships [Member]          
Amortized Intangible Assets          
Gross Carrying Amount 276.3   276.3   276.3
Accumulated Amortization 46.0   46.0   32.9
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange (0.2)   (0.2)   (2.3)
Net Carrying Amount 230.5   230.5   245.7
Advanced Materials & Structures Segment [Member] | Developed technology [Member]          
Amortized Intangible Assets          
Gross Carrying Amount 34.0   34.0   34.0
Accumulated Amortization 8.0   8.0   6.0
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange 0.1   0.1   (0.1)
Net Carrying Amount 25.9   25.9   28.1
Advanced Materials & Structures Segment [Member] | Customer contracts [Member]          
Amortized Intangible Assets          
Gross Carrying Amount         0.9
Accumulated Amortization         0.9
Accumulated Impairments         0.0
Accumulated Foreign Exchange         0.0
Net Carrying Amount         0.0
Advanced Materials & Structures Segment [Member] | Trade names [Member]          
Amortized Intangible Assets          
Gross Carrying Amount 21.8   21.8   21.8
Accumulated Amortization 0.8   0.8   0.8
Accumulated Impairments 20.7   20.7   20.7
Accumulated Foreign Exchange 0.3   0.3   0.3
Net Carrying Amount 0.0   0.0   0.0
Advanced Materials & Structures Segment [Member] | Non-compete agreements [Member]          
Amortized Intangible Assets          
Gross Carrying Amount 2.9   2.9   2.9
Accumulated Amortization 1.6   1.6   1.1
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange 0.0   0.0   0.0
Net Carrying Amount 1.3   1.3   1.8
Advanced Materials & Structures Segment [Member] | Patents [Member]          
Amortized Intangible Assets          
Gross Carrying Amount 1.5   1.5   1.5
Accumulated Amortization 0.3   0.3   0.3
Accumulated Impairments 0.0   0.0   0.0
Accumulated Foreign Exchange 0.0   0.0   0.0
Net Carrying Amount $ 1.2   $ 1.2   $ 1.2