XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Accumulated Goodwill Impairment and Carrying Value of Goodwill | All remaining goodwill was impaired in the third and fourth quarters of 2015, and the accumulated goodwill impairment losses and the carrying value of goodwill at June 30, 2016, and December 31, 2015, were as follows:
| United States Print and Related Services |  | International |  | Total
Goodwill | $ | 778.3 |  |  | $ | 30.0 |  |  | $ | 808.3 |
Accumulated goodwill impairment loss | (778.3 | ) |  | (30.0 | ) |  | (808.3 | )
Balance at June 30, 2016 and December 31, 2015 | $ | — |  |  | $ | — |  |  | $ | — |
Schedule of Other Intangible Assets | The components of other intangible assets at June 30, 2016, and December 31, 2015, were as follows:
|  |  | June 30, 2016 |  | December 31, 2015
| Weighted Average Amortization Period (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Trademarks, patents, licenses and agreements | 7 |  | $ | 22.6 |  |  | $ | (8.0 | ) |  | $ | 14.6 |  |  | $ | 22.1 |  |  | $ | (5.5 | ) |  | $ | 16.6 |
Capitalized software | 5 |  | 6.5 |  |  | (6.2 | ) |  | 0.3 |  |  | 6.5 |  |  | (6.2 | ) |  | 0.3 |
Acquired technology | 5 |  | 6.3 |  |  | (6.3 | ) |  | — |  |  | 6.2 |  |  | (5.9 | ) |  | 0.3 |
Customer relationships | 6 |  | 460.1 |  |  | (405.3 | ) |  | 54.8 |  |  | 459.4 |  |  | (366.1 | ) |  | 93.3 |
Total |  | $ | 495.5 |  |  | $ | (425.8 | ) |  | $ | 69.7 |  |  | $ | 494.2 |  |  | $ | (383.7 | ) |  | $ | 110.5 |
Schedule of Estimated Future Amortization Expense Related to Other Intangible Assets | The estimated future amortization expense related to other intangible assets as of June 30, 2016, was as follows:
| Amortization Expense
Remainder of 2016 | $ | 9.3 |
2017 | 18.1 |
2018 | 17.6 |
2019 | 12.8 |
2020 | 7.6 |
2021 and thereafter | 4.3 |
Total | $ | 69.7 |

X
- Definition Schedule of Intangible Assets, Excluding Goodwill, by Major Class [Table Text Block] + References No definition available. + Details
Name: | quad_ScheduleOfIntangibleAssetsExcludingGoodwillByMajorClassTableTextBlock
Namespace Prefix: | quad_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration