XML 38 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2014
Schedule of Amortization Expense

Amortization expense associated with our intangible assets, which has been reflected as a separate operating expense caption within the accompanying condensed consolidated statements of income and comprehensive income, consisted of the following:

 

     Quarter Ended March 31,      Six Months Ended March 31,  
     2014      2013      2014      2013  
     (In thousands)  

Cost of revenues

   $ 1,823       $ 1,673       $ 3,622       $ 3,144   

Selling, general and administrative expenses

     1,085         1,931         2,299         3,832   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 2,908       $ 3,604       $ 5,921       $ 6,976   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future intangible asset amortization expense associated with intangible assets existing at March 31, 2014, was as follows (in thousands):

 

Year Ended September 30,

  

2014 (excluding the six months ended March 31, 2014)

   $ 5,810   

2015

     11,619   

2016

     11,390   

2017

     10,239   

2018

     2,893   

Thereafter

     10,411   
  

 

 

 
   $ 52,362   
  

 

 

 
Schedule of Goodwill

The following table summarizes changes to goodwill during the six months ended March 31, 2014, both in total and as allocated to our segments:

 

     Applications     Scores      Tools      Total  
     (In thousands)  

Balance at September 30, 2013

   $ 559,538      $ 146,648       $ 67,745       $ 773,931   

Adjustments related to prior acquisitions

     (770     —           —           (770

Foreign currency translation adjustment

     4,153        —           863         5,016   
  

 

 

   

 

 

    

 

 

    

 

 

 

Balance at March 31, 2014

   $ 562,921      $ 146,648       $ 68,608       $ 778,177