XML 52 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Subject to Amortization | Intangible assets that are subject to amortization consisted of the following at September 30, 2018 and 2017:
| September 30, 2018 |  | September 30, 2017
| (In thousands, except average life)
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Average Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Average Life
Completed technology | $ | 82,295 |  |  | $ | (77,400 | ) |  | $ | 4,895 |  |  | 5 |  | $ | 84,955 |  |  | $ | (77,682 | ) |  | $ | 7,273 |  |  | 5
Customer contracts and relationships | 28,692 |  |  | (19,051 | ) |  | 9,641 |  |  | 8 |  | 28,947 |  |  | (15,091 | ) |  | 13,856 |  |  | 8
Trade names | — |  |  | — |  |  | — |  |  | 0 |  | 603 |  |  | (547 | ) |  | 56 |  |  | 3
| $ | 110,987 |  |  | $ | (96,451 | ) |  | $ | 14,536 |  |  | 6 |  | $ | 114,505 |  |  | $ | (93,320 | ) |  | $ | 21,185 |  |  | 6
Schedule of Amortization Expense | Amortization expense associated with our intangible assets, which has been reflected as a separate operating expense caption within the accompanying consolidated statements of income and comprehensive income, consisted of the following during fiscal 2018, 2017 and 2016:
| Year Ended September 30,
| 2018 |  | 2017 |  | 2016
| (In thousands)
Cost of revenues | $ | 2,380 |  |  | $ | 6,511 |  |  | $ | 7,300 |
Selling, general and administrative expenses | 4,214 |  |  | 6,198 |  |  | 6,682 |
Total | $ | 6,594 |  |  | $ | 12,709 |  |  | $ | 13,982 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future intangible asset amortization expense associated with intangible assets existing at September 30, 2018, was as follows (in thousands):
Year Ending September 30, |
2019 | $ | 6,001 |
2020 | 3,647 |
2021 | 2,408 |
2022 | 2,263 |
2023 | 217 |
Thereafter | — |
Total | $ | 14,536 |
Schedule of Goodwill | The following table summarizes changes to goodwill during fiscal 2018 and 2017, both in total and as allocated to our operating segments. We have not recognized any goodwill impairment losses to date.
| Applications |  | Scores |  | Decision Management Software |  | Total
| (In thousands)
Balance at September 30, 2016 | $ | 582,720 |  |  | $ | 146,648 |  |  | $ | 69,047 |  |  | $ | 798,415 |
Foreign currency translation adjustment | 5,568 |  |  | — |  |  | 431 |  |  | 5,999 |
Balance at September 30, 2017 | 588,288 |  |  | 146,648 |  |  | 69,478 |  |  | 804,414 |
Foreign currency translation adjustment | (3,127 | ) |  | — |  |  | (397 | ) |  | (3,524 | )
Balance at September 30, 2018 | $ | 585,161 |  |  | $ | 146,648 |  |  | $ | 69,081 |  |  | $ | 800,890 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration