XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and other identifiable intangible assets | 6 Months Ended
--- | ---
Jun. 26, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and other identifiable intangible assets | Goodwill and other identifiable intangible assets Changes in goodwill during the first half ended June 26, 2022, were as follows:
| In millions | Gas Cylinders |  | Elektron |  | Total |
| At January 1, 2022 | $ | 27.6 |  |  | $ | 42.1 |  |  | $ | 69.7 |  |
| Exchange difference | (2.1) |  |  | (1.3) |  |  | (3.4) |  |
| Net balance at June 26, 2022 | $ | 25.5 |  |  | $ | 40.8 |  |  | $ | 66.3 |  |
Accumulated goodwill impairment losses in relation to continuing activities were $8.0 million as of June 26, 2022 and December 31, 2021. Identifiable intangible assets consisted of the following:
|  | Customer relationships |  | Technology and trading related |  | Total |
|  | $M |  | $M |  | $M |
| Cost: |  |  |  |  |  |
| At January 1, 2022 | 15.2 |  |  | 8.2 |  |  | 23.4 |  |
| Exchange movements | — |  |  | (0.6) |  |  | (0.6) |  |
| At June 26, 2022 | 15.2 |  |  | 7.6 |  |  | 22.8 |  |
| Accumulated amortization: |  |  |  |  |
| At January 1, 2022 | 5.7 |  |  | 4.0 |  |  | 9.7 |  |
| Provided during the period | 0.2 |  |  | 0.2 |  |  | 0.4 |  |
| Exchange movements | — |  |  | (0.3) |  |  | (0.3) |  |
| At June 26, 2022 | 5.9 |  |  | 3.9 |  |  | 9.8 |  |
| Net book values: |  |  |  |  |  |
| At January 1, 2022 | 9.5 |  |  | 4.2 |  |  | 13.7 |  |
| At June 26, 2022 | 9.3 |  |  | 3.7 |  |  | 13.0 |  |
Identifiable intangible asset amortization expense was $0.4 million and $0.4 million for the first half of 2022 and 2021 respectively. Intangible asset amortization expense in 2022 and each of the following four years is expected to be approximately $1.0 million.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration