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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Jun. 30, 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 June 30, |  | Nine Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Cost of revenues | $ | 1,805 |  |  | $ | 1,919 |  |  | $ | 5,552 |  |  | $ | 5,656 |
Selling, general and administrative expenses | 1,681 |  |  | 1,680 |  |  | 5,021 |  |  | 4,390 |
| $ | 3,486 |  |  | $ | 3,599 |  |  | $ | 10,573 |  |  | $ | 10,046 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense associated with intangible assets existing at June 30, 2016, was as follows (in thousands):
Year Ended September 30, |
2016 (excluding the nine months ended June 30, 2016) | $ | 3,429 |
2017 | 12,968 |
2018 | 6,388 |
2019 | 5,873 |
2020 | 3,626 |
Thereafter | 4,928 |
| $ | 37,212 |
Schedule of Goodwill | The following table summarizes changes to goodwill during the nine months ended June 30, 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 |
Addition from acquisitions | 3,857 |  |  | — |  |  | — |  |  | 3,857 |
Adjustment related to prior acquisitions | 283 |  |  | — |  |  | — |  |  | 283 |
Foreign currency translation adjustment | (14,885 | ) |  | — |  |  | (1,803 | ) |  | (16,688 | )
Balance at June 30, 2016 | $ | 586,020 |  |  | $ | 146,648 |  |  | $ | 69,534 |  |  | $ | 802,202 |

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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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