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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Mar. 31, 2016
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 March 31, |  | Six Months Ended March 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Cost of revenues | $ | 1,840 |  |  | $ | 1,901 |  |  | $ | 3,747 |  |  | $ | 3,737 |
Selling, general and administrative expenses | 1,667 |  |  | 1,614 |  |  | 3,340 |  |  | 2,710 |
| $ | 3,507 |  |  | $ | 3,515 |  |  | $ | 7,087 |  |  | $ | 6,447 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense associated with intangible assets existing at March 31, 2016, was as follows (in thousands):
Year Ended September 30, |
2016 (excluding the six months ended March 31, 2016) | $ | 6,861 |
2017 | 12,857 |
2018 | 5,996 |
2019 | 5,480 |
2020 | 3,360 |
Thereafter | 5,026 |
| $ | 39,580 |
Schedule of Goodwill | The following table summarizes changes to goodwill during the six months ended March 31, 2016, both in total and as allocated to our segments:
| Applications |  | Scores |  | Tools |  | Total
| (In thousands)
Balance at September 30, 2015 | $ | 596,765 |  |  | $ | 146,648 |  |  | $ | 71,337 |  |  | $ | 814,750 |
Adjustment related to prior acquisitions | 283 |  |  | — |  |  | — |  |  | 283 |
Foreign currency translation adjustment | (5,953 | ) |  | — |  |  | (788 | ) |  | (6,741 | )
Balance at March 31, 2016 | $ | 591,095 |  |  | $ | 146,648 |  |  | $ | 70,549 |  |  | $ | 808,292 |

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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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