Rendering
| Component: (Network and Table) |
|---|
| Network | 100290 - Disclosure - Intangible Assets and Goodwill (Tables) (http://www.affiniongroup.com/20161231/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001404624 (http://www.sec.gov/CIK) |
| Goodwill And Intangible Assets Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Goodwill And Intangible Assets Disclosure [Abstract] | |
Schedule of Amortizable Intangible Assets |
Intangible assets consisted of:
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December 31, 2016 |
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December 31, 2015 |
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Gross Carrying |
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Accumulated |
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Net Carrying |
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Gross Carrying |
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Accumulated |
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Net Carrying |
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Amount |
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Amortization |
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Amount |
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Amount |
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Amortization |
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Amount |
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(in millions) |
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(in millions) |
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Amortizable intangible assets: |
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Member relationships |
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$ |
932.4 |
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$ |
(930.8 |
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$ |
1.6 |
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$ |
936.9 |
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$ |
(933.8 |
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$ |
3.1 |
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Affinity relationships |
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632.9 |
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(600.9 |
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32.0 |
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639.3 |
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(598.6 |
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40.7 |
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Proprietary databases and systems |
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59.6 |
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(58.0 |
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1.6 |
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59.7 |
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(57.7 |
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2.0 |
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Trademarks and tradenames |
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27.7 |
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(21.7 |
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6.0 |
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28.7 |
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(20.8 |
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7.9 |
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Patents and technology |
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47.7 |
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(47.5 |
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0.2 |
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47.6 |
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(46.5 |
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1.1 |
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Covenants not to compete |
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2.4 |
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(2.3 |
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0.1 |
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2.5 |
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(2.3 |
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0.2 |
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$ |
1,702.7 |
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$ |
(1,661.2 |
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$ |
41.5 |
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$ |
1,714.7 |
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$ |
(1,659.7 |
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$ |
55.0 |
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Schedule of Amortization Expense Relating to Intangible Assets |
Amortization expense relating to intangible assets was as follows:
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For the Year Ended December 31, |
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2016 |
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2015 |
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2014 |
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(in millions) |
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Amortizable intangible assets: |
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Member relationships |
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$ |
1.4 |
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$ |
4.1 |
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$ |
13.9 |
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Affinity relationships |
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8.6 |
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33.2 |
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41.1 |
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Proprietary databases and systems |
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0.4 |
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0.5 |
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0.5 |
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Trademarks and tradenames |
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1.3 |
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2.4 |
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2.6 |
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Patents and technology |
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1.0 |
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2.0 |
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3.1 |
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Covenants not to compete |
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0.1 |
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0.2 |
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0.3 |
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$ |
12.8 |
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$ |
42.4 |
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$ |
61.5 |
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Schedule of Changes in Carrying Amount of Goodwill |
The changes in the Company’s carrying amount of goodwill for the years ended December 31, 2015 and 2016 are as follows:
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Balance at |
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Balance at |
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Balance at |
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January 1, |
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Currency |
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December 31, |
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Currency |
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December 31, |
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2015 |
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Acquisition |
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Impairment |
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Translation |
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2015 |
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Translation |
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2016 |
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(in millions) |
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Global Loyalty |
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$ |
106.2 |
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$ |
(0.2 |
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$ |
— |
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$ |
(0.9 |
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$ |
105.1 |
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$ |
(0.3 |
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$ |
104.8 |
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Global Customer Engagement |
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68.1 |
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— |
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— |
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(5.7 |
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62.4 |
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(7.3 |
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55.1 |
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Insurance Solutions |
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58.3 |
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— |
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— |
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— |
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58.3 |
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— |
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58.3 |
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Legacy Membership and Package |
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89.6 |
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— |
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(89.6 |
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— |
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— |
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— |
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— |
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Total |
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$ |
322.2 |
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$ |
(0.2 |
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$ |
(89.6 |
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$ |
(6.6 |
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$ |
225.8 |
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$ |
(7.6 |
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$ |
218.2 |
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