Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.7.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents details related to our intangible assets:
 
 
 
June 30, 2017
 
December 31, 2016
 
Estimated Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Long-lived intangible assets
 
 
 
 
 
 
 
 
Contractual arrangements
Various
 
$
38.4

 
$
1.2

 
$
5.1

 
$
0.7

Intellectual property
Various
 
6.5

 
1.7

 
5.8

 
1.6

Subtotal
 
 
44.9

 
$
2.9

 
10.9

 
$
2.3

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
Trademarks and brand names
Indefinite
 
34.1

 
 
 
34.0

 
 
Total
 
 
$
79.0

 
 
 
$
44.9

 
 
Schedule of Indefinite-Lived Intangible Assets
The following table presents details related to our intangible assets:
 
 
 
June 30, 2017
 
December 31, 2016
 
Estimated Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Long-lived intangible assets
 
 
 
 
 
 
 
 
Contractual arrangements
Various
 
$
38.4

 
$
1.2

 
$
5.1

 
$
0.7

Intellectual property
Various
 
6.5

 
1.7

 
5.8

 
1.6

Subtotal
 
 
44.9

 
$
2.9

 
10.9

 
$
2.3

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
Trademarks and brand names
Indefinite
 
34.1

 
 
 
34.0

 
 
Total
 
 
$
79.0

 
 
 
$
44.9

 
 
Summary of Intangible Asset Amortization Expense
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Amortization expense
$
0.5

 
$
0.1

 
$
0.6

 
$
0.2