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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in goodwill by reportable segment

The changes in the carrying amount of goodwill for the year ended December 31, 2015 and the six months ended June 30, 2016 are as follows:

(in millions)		Total
Balance as of January 1, 2015		$	325.3
Foreign currency impact		(18.8		)
Balance as of December 31, 2015		306.5
Foreign currency impact		1.0
Gross balance as of June 30, 2016		307.5
Accumulated asset impairments		—
Net balance as of June 30, 2016		$	307.5

Gross carrying amount and accumulated amortization of the company's intangible assets other than goodwill

The gross carrying amount, accumulated amortization and net book value of the Company’s intangible assets other than goodwill at June 30, 2016 and December 31, 2015 are as follows:

		June 30, 2016												December 31, 2015
(in millions)		Gross Carrying Amount				Accumulated Amortization				Net Book Value				Gross Carrying Amount				Accumulated Amortization				Net Book Value
Trademarks and tradenames		$	94.9			$	—			$	94.9			$	94.2			$	—			$	94.2
Customer relationships		10.3				(7.4		)		2.9				10.4				(7.1		)		3.3
Patents		29.3				(27.5		)		1.8				29.1				(26.6		)		2.5
Engineering drawings		10.3				(9.8		)		0.5				10.2				(9.3		)		0.9
Distribution network		18.5				—				18.5				18.4				—				18.4
Other intangibles		0.4				(0.3		)		0.1				0.3				(0.3		)		—
Total		$	163.7			$	(45.0	)		$	118.7			$	162.6			$	(43.3	)		$	119.3

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- Definition

Tabular disclosure of indefinite-lived and finite-lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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