XML 59 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and other identifiable intangible assets (Tables)
 9 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in goodwill during 2019, were as follows:
 
In millions
Gas Cylinders
 
Elektron
 
Total
 
 
At January 1, 2019
$
26.3

 
$
41.3

 
$
67.6

 
 
Exchange difference
(0.8
)
 
(0.4
)
 
(1.2
)
 
 
Balance at September 29, 2019
$
25.5

 
$
40.9

 
$
66.4

 
Schedule of Intangible Assets
Identifiable intangible assets consisted of the following:
 
 
September 29, 2019
 
December 31, 2018
 
 
In millions
Gross
 
Accumulated amortization
 
Net
 
Gross
 
Accumulated amortization
 
Net
 
 
Customer relationships
$
13.4

 
$
(4.5
)
 
$
8.9

 
$
13.4

 
$
(3.8
)
 
$
9.6

 
 
Technology and trading related
7.6

 
(3.1
)
 
4.5

 
7.9

 
(2.9
)
 
5.0

 
 
 
$
21.0

 
$
(7.6
)
 
$
13.4

 
$
21.3

 
$
(6.7
)
 
$
14.6