Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The following table details amounts related to our intangible assets:
 
 
 
December 31, 2017
 
December 31, 2016
 
Estimated Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Long-lived intangible assets
 
 
 
 
 
 
 
 
Contractual arrangements
5-50 years
 
$
38.8

 
$
4.6

 
$
5.1

 
$
0.7

Intellectual property
2-15 years
 
6.5

 
1.8

 
5.8

 
1.6

Subtotal
 
 
45.3

 
$
6.4

 
10.9

 
$
2.3

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
Trademarks and brand names
Indefinite
 
21.5

 
 
 
34.0

 
 
Total
 
 
$
66.8

 
 
 
$
44.9

 
 
Schedule of Finite-Lived Intangible Assets
The following table details amounts related to our intangible assets:
 
 
 
December 31, 2017
 
December 31, 2016
 
Estimated Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Long-lived intangible assets
 
 
 
 
 
 
 
 
Contractual arrangements
5-50 years
 
$
38.8

 
$
4.6

 
$
5.1

 
$
0.7

Intellectual property
2-15 years
 
6.5

 
1.8

 
5.8

 
1.6

Subtotal
 
 
45.3

 
$
6.4

 
10.9

 
$
2.3

Indefinite-lived intangible assets
 
 
 
 
 
 
 
 
Trademarks and brand names
Indefinite
 
21.5

 
 
 
34.0

 
 
Total
 
 
$
66.8

 
 
 
$
44.9

 
 
Summary of Intangible Asset Amortization Expense
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Amortization expense
 
$
4.2

 
$
0.4

 
$
0.5

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
 
2018
 
2019
 
2020
 
2021
 
2022
Expected annual amortization expense
$
6.9

 
$
6.9

 
$
6.8

 
$
6.8

 
$
3.5