Rendering

Component: (Network and Table)
Network
2310301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.awac.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001163348 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of goodwill and intangible assets
The following table shows the Company’s goodwill and intangible assets at December 31, 2016 and 2015:
 
Goodwill

Indefinite-Lived
Intangible
Assets

Finite-Lived Intangible Assets
 
Net Carrying
Value

Net Carrying
Value

Gross Carrying
Value

Accumulated
Amortization

Net Carrying
Value
Balance at December 31, 2014
$
278.3

 
$
23.9

 
$
41.3

 
$
(18.9
)
 
$
22.4

Additions
110.1

 
—

 
83.5

 
—

 
83.5

Impairments
—

 
—

 
(1.4
)
 
—

 
(1.4
)
Amortization of intangible assets
—

 
—

 
—

 
(8.3
)
 
(8.3
)
Foreign currency translation adjustment
(0.3
)
 
—

 
(3.5
)
 
—

 
(3.5
)
Balance at December 31, 2015
388.1

 
23.9

 
119.9

 
(27.2
)
 
92.7

Additions
2.7

 
—

 
—

 
—

 
—

Impairments
—

 
—

 
(0.9
)
 
—

 
(0.9
)
Amortization of intangible assets
—

 
—

 
—

 
(9.8
)
 
(9.8
)
Foreign currency translation adjustment
(1.1
)
 
—

 
(1.2
)
 
—

 
(1.2
)
Balance at December 31, 2016
$
389.7


$
23.9


$
117.8


$
(37.0
)

$
80.8

  
Schedule of estimated amortization expense
The estimated amortization expense for each of the five succeeding fiscal years and thereafter related to the Company’s finite-lived intangible assets is as follows:
 
Amount
2017
$
8.8

2018
8.8

2019
7.3

2020
6.1

2021
5.9

2022 and thereafter
43.9

Total
$
80.8