XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets 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 December 31,
| 2018 |  | 2017
| (In thousands)
Cost of revenues | $ | 494 |  |  | $ | 706 |
Selling, general and administrative expenses | 1,008 |  |  | 1,082 |
Total | $ | 1,502 |  |  | $ | 1,788 |
Cost of revenues reflects our amortization of completed technology and selling, general and administrative expenses reflects our amortization of other intangible assets. Intangible assets, gross were $110.2 million and $111.0 million as of December 31, 2018 and September 30, 2018, respectively. Estimated future intangible asset amortization expense associated with intangible assets existing at December 31, 2018 was as follows (in thousands):
Year Ending September 30, |
2019 (excluding the quarter ended December 31, 2018) | $ | 4,427 |
2020 | 3,618 |
2021 | 2,396 |
2022 | 2,252 |
2023 | 217 |
| $ | 12,910 |
The following table summarizes changes to goodwill during the quarter ended December 31, 2018, both in total and as allocated to our segments:
| Applications |  | Scores |  | Decision Management Software |  | Total
| (In thousands)
Balance at September 30, 2018 | $ | 585,161 |  |  | $ | 146,648 |  |  | $ | 69,081 |  |  | $ | 800,890 |
Addition from acquisitions | 980 |  |  | — |  |  | — |  |  | 980 |
Foreign currency translation adjustment | (2,820 | ) |  | — |  |  | (257 | ) |  | (3,077 | )
Balance at December 31, 2018 | $ | 583,321 |  |  | $ | 146,648 |  |  | $ | 68,824 |  |  | $ | 798,793 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration