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Business Acquisitions, Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Sep. 30, 2014
Business Acquisitions, Goodwill and Intangible Assets |
Schedule of estimated fair values of the assets acquired and liabilities assumed, as of the acquisition dates |
|  | Fiscal Year Ended |
|  | September 30, 2014 |  | September 30, 2013 |  | September 30, 2012 |
|  | (in millions) |
Cash acquired |  | $ | 17.1 |  | $ | 20.1 |  | $ | 1.9 |
Other current assets |  |  | 256.2 |  |  | 41.5 |  |  | 7.8 |
Goodwill |  |  | 72.7 |  |  | 72.6 |  |  | 10.5 |
Intangible assets |  |  | 11.9 |  |  | 9.4 |  |  | 1.5 |
Other non-current assets |  |  | 16.5 |  |  | 8.6 |  |  | 3.3 |
Current liabilities |  |  | (274.1 | ) |  | (54.9 | ) |  | (8.8 | )
Non-current liabilities |  |  | (11.8 | ) |  | (15.3 | ) |  | (0.8 | )
Net assets acquired |  | $ | 88.5 |  | $ | 82.0 |  | $ | 15.4 |
Schedule of acquired intangible assets from acquisitions |
|  | Fiscal Year Ended |
|  | September 30, 2014 |  | September 30, 2013 |  | September 30, 2012 |
|  | (in millions) |
Backlog |  | $ | 5.8 |  | $ | 4.2 |  | $ | 0.7 |
Customer relationships |  |  | 4.6 |  |  | 5.2 |  |  | 0.8 |
Trademark / tradename |  |  | 1.5 |  |  | — |  |  | — |
Total intangible assets |  | $ | 11.9 |  | $ | 9.4 |  | $ | 1.5 |
Schedule of consideration for acquisitions |
|  | Fiscal Year Ended |
|  | September 30, 2014 |  | September 30, 2013 |  | September 30, 2012 |
|  | (in millions) |
Cash paid |  | $ | 70.2 |  | $ | 62.1 |  | $ | 14.5 |
Promissory notes |  |  | 18.3 |  |  | 5.6 |  |  | — |
Equity issued |  |  | — |  |  | 14.3 |  |  | 0.9 |
Total consideration |  | $ | 88.5 |  | $ | 82.0 |  | $ | 15.4 |
Schedule of market multiples used in the goodwill impairment evaluation process |
|  | September 30, |
|  | 2012 |  | 2011 |
Market multiple of revenue: |  |  |  |  |  |  |
EMEA |  |  | 0.35 |  |  | 0.5 |
MSS |  |  | 0.35 |  |  | 0.5 |
Schedule of the carrying values of reporting units before and after the goodwill impairment expense |
|  | September 30, 2012 |
|  | EMEA |  | MS |
Carrying value before impairment |  | $ | 345.5 |  | $ |  | 362.2 |
Goodwill impairment |  | (155.0 | ) | (181.0 | )
Carrying value after impairment |  | $ | 190.5 |  | $ | 181.2 |
Schedule of changes in the carrying value of goodwill by reportable segment |
|  | Fiscal Year 2014 |
|  | September 30, 2013 |  | Post- Acquisition Adjustments |  | Foreign Exchange Impact |  | Acquired |  | September 30, 2014 |
|  | (in millions) |
Design and Consulting Services |  | $ | 1,414.1 |  | $ | 5.0 |  | $ | (31.3 | ) | $ | 91.4 |  | $ | 1,479.2 |
Construction Services |  | 216.5 |  | — |  | — |  | 60.4 |  | 276.9 |
Management Services |  | 181.2 |  | — |  | — |  | — |  | 181.2 |
Total |  | $ | 1,811.8 |  | $ | 5.0 |  | $ | (31.3 | ) | $ | 151.8 |  | $ | 1,937.3 |
|  | Fiscal Year 2013 |
|  | September 30, 2012 |  | Post- Acquisition Adjustments |  | Foreign Exchange Impact |  | Acquired |  | September 30, 2013 |
|  | (in millions) |
Design and Consulting Services |  | $ | 1,377.7 |  | $ | — |  | $ | (36.2 | ) | $ | 72.6 |  | $ | 1,414.1 |
Construction Services |  | 216.5 |  | — |  | — |  | — |  | 216.5 |
Management Services |  | 181.2 |  | — |  | — |  | — |  | 181.2 |
Total |  | $ | 1,775.4 |  | $ | — |  | $ | (36.2 | ) | $ | 72.6 |  | $ | 1,811.8 |
Schedule of finite-lived intangible assets by major class |
|  | September 30, 2014 |  | September 30, 2013 |  | Amortization |
|  | Gross Amount |  | Accumulated Amortization |  | Intangible Assets, Net |  | Gross Amount |  | Accumulated Amortization |  | Intangible Assets, Net |  | Period (years) |
|  | (in millions) |  |  |
Backlog |  | $ | 110.0 |  | $ | (97.4 | ) | $ | 12.6 |  | $ | 94.9 |  | $ | (89.4 | ) | $ | 5.5 |  | 1 – 5 |
Customer relationships |  | 161.6 |  | (85.4 | ) | 76.2 |  | 147.1 |  | (69.5 | ) | 77.6 |  | 10 |
Trademark / tradename |  | 9.3 |  | (7.9 | ) | 1.4 |  | 7.8 |  | (7.8 | ) | — |  | 2 |
Total |  | $ | 280.9 |  | $ | (190.7 | ) | $ | 90.2 |  | $ | 249.8 |  | $ | (166.7 | ) | $ | 83.1 |  |  |
Schedule of estimated future amortization expense of intangible assets |
Fiscal Year |  | (in millions) |
2015 |  | $ | 26.5 |
2016 |  |  | 17.5 |
2017 |  |  | 13.2 |
2018 |  |  | 9.9 |
2019 |  |  | 9.0 |
Thereafter |  |  | 14.1 |
Total |  | $ | 90.2 |

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