Avon 2015 Annual Report Download - page 135
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Other intangible assets
2015 2014
Gross
Amount
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
Finite-Lived Intangible Assets
Customer relationships $ 21.5 $ (21.5) $ 33.0 $ (31.1)
Licensing agreements 26.2 (26.2) 43.4 (39.9)
Noncompete agreements 6.3 (6.3) 7.2 (7.2)
Indefinite-Lived Trademarks – – 23.6 –
Total $ 54.0 $ (54.0) $ 107.2 $ (78.2)
Aggregate amortization expense was $4.4 for the year ended December 31, 2013. Aggregate amortization expense was not material for the
years ended December 31, 2015 and 2014, and is not expected to be material for future periods.
NOTE 17. Supplemental Balance Sheet Information
At December 31, 2015 and 2014, prepaid expenses and other included the following:
Prepaid expenses and other 2015 2014
Prepaid taxes and tax refunds receivable $ 96.3 $ 155.9
Receivables other than trade 69.6 70.6
Prepaid brochure costs, paper and other literature 64.5 72.1
Short-term investments 2.4 21.0
Deferred tax assets (Note 2 and Note 7) – 205.2
Other 63.3 65.9
Prepaid expenses and other $ 296.1 $ 590.7
At December 31, 2015 and 2014, other assets included the following:
Other assets 2015 2014
Deferred tax assets (Note 2 and Note 7) $172.8 $ 678.8
Long-term receivables 162.1 149.5
Capitalized software (Note 1) 82.4 91.6
Investments 36.3 36.4
Tooling (plates and molds associated with our beauty products) 15.3 20.7
Other intangible assets, net (Note 16) – 29.1
Other 30.2 28.2
Other assets $499.1 $1,034.3
A V O N 2015 F-53
7553_fin.pdf 125