Intangible assets consisted of the following:
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March 31,
2017 |
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December 31,
2016 |
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Gross
Cost |
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Accumulated
Amortization |
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Net Carrying
Amount |
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Gross
Cost |
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Accumulated
Amortization |
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Net Carrying
Amount |
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Customer relationships and product supply agreements
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$ |
35.0 |
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$ |
(8.8 |
) |
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$ |
26.2 |
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$ |
35.0 |
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$ |
(7.9 |
) |
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$ |
27.1 |
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Trademarks/Trade Names
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17.6 |
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(3.7 |
) |
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13.9 |
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17.6 |
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(3.4 |
) |
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14.2 |
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Technology
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2.0 |
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(0.6 |
) |
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1.4 |
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2.0 |
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(0.6 |
) |
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1.4 |
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Non-compete agreement
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1.4 |
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(0.8 |
) |
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0.6 |
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1.4 |
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(0.7 |
) |
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0.7 |
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Customer contracts and backlog
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3.3 |
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(3.2 |
) |
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0.1 |
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3.3 |
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(3.1 |
) |
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0.2 |
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Other
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0.6 |
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(0.4 |
) |
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0.2 |
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0.6 |
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(0.4 |
) |
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0.2 |
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Intangible assets, net
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$ |
59.9 |
|
|
$ |
(17.5 |
) |
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$ |
42.4 |
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$ |
59.9 |
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$ |
(16.1 |
) |
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$ |
43.8 |
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Amortization expense related to intangible assets, which was
recorded in “Amortization and depreciation” on the
unaudited Condensed Consolidated Statements of Operations, was
$1.4 million and $1.1 million for the three months ended
March 31, 2017 and 2016, respectively.
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