XML 67 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Activity impacting the Company's goodwill for the years ended December 31, 2014 and 2013 was as follows:

 
United States Print and Related
Services
 
International
 
Total
Balance at January 1, 2013
$
738.2

 
$
30.4

 
$
768.6

Proteus and Transpak acquisitions (see Note 2)
8.0

 

 
8.0

Sale of business (see Note 9)

 
(0.5
)
 
(0.5
)
Translation adjustment

 
(3.0
)
 
(3.0
)
Balance at December 31, 2013
$
746.2

 
$
26.9

 
$
773.1

Proteus and Transpak acquisitions (see Note 2)
5.1

 

 
5.1

Translation adjustment

 
(2.7
)
 
(2.7
)
Balance at December 31, 2014
$
751.3

 
$
24.2

 
$
775.5



Schedule of Intangible Assets, Excluding Goodwill, by Major Class
The components of other intangible assets at December 31, 2014 and 2013 were as follows:

 
December 31, 2014
 
December 31, 2013
 
Weighted
Average
Amortization
Period (Years)
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Book
Value
 
Weighted
Average
Amortization
Period (Years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks, patents, licenses and agreements
5
 
$
5.1

 
$
(3.8
)
 
$
1.3

 
5
 
$
6.5

 
$
(5.2
)
 
$
1.3

Customer relationships
6
 
445.1

 
(298.5
)
 
146.6

 
6
 
444.9

 
(226.4
)
 
218.5

Capitalized software
5
 
6.7

 
(6.3
)
 
0.4

 
5
 
4.3

 
(3.6
)
 
0.7

Acquired technology
5
 
6.7

 
(5.9
)
 
0.8

 
5
 
7.3

 
(6.0
)
 
1.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total finite-lived intangible assets
 
$
463.6

 
$
(314.5
)
 
$
149.1

 
 
 
$
463.0

 
$
(241.2
)
 
$
221.8

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table outlines the estimated future amortization expense related to intangible assets as of December 31, 2014:

 
Amortization Expense
2015
$
75.0

2016
44.1

2017
11.6

2018
11.0

2019
6.9

2020
0.5

Total
$
149.1