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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
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 June 30, |  | Nine Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In thousands)
Cost of revenues | $ | 1,919 |  |  | $ | 1,880 |  |  | $ | 5,656 |  |  | $ | 5,502 |
Selling, general and administrative expenses | 1,680 |  |  | 1,139 |  |  | 4,390 |  |  | 3,438 |
| $ | 3,599 |  |  | $ | 3,019 |  |  | $ | 10,046 |  |  | $ | 8,940 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense associated with intangible assets existing at June 30, 2015, was as follows (in thousands):
Year Ended September 30, |
2015 (excluding the nine months ended June 30, 2015) | $ | 3,644 |
2016 | 14,347 |
2017 | 13,220 |
2018 | 6,006 |
2019 | 5,492 |
Thereafter | 8,560 |
| $ | 51,269 |
Schedule of Goodwill | The following table summarizes changes to goodwill during the nine months ended June 30, 2015, both in total and as allocated to our segments:
| Applications |  | Scores |  | Tools |  | Total
| (In thousands)
Balance at September 30, 2014 | $ | 560,295 |  |  | $ | 146,648 |  |  | $ | 72,985 |  |  | $ | 779,928 |
Addition from acquisitions | 46,193 |  |  | — |  |  | — |  |  | 46,193 |
Foreign currency translation adjustment | (6,277 | ) |  | — |  |  | (892 | ) |  | (7,169 | )
Balance at June 30, 2015 | $ | 600,211 |  |  | $ | 146,648 |  |  | $ | 72,093 |  |  | $ | 818,952 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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