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Goodwill and Intangible Assets, Net | 12 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Note 9 — Goodwill and Intangible Assets, Net The following table presents details of the Company’s total goodwill:
As of October 1, 2016 |  | $ | 2,211,639 |
Goodwill resulting from acquisitions |  |  | 18,535 |
Other |  |  | (8,965 | )
As of September 30, 2017 |  |  | 2,221,209 |
Goodwill resulting from acquisitions(1) |  |  | 227,283 |
Other |  |  | (3,597 | )
As of September 30, 2018 |  | $ | 2,444,895 |
(1) | Mainly relates to the acquisitions of Vubiquity, projekt202 and UXP. In allocating the total preliminary purchase price for Vubiquity, based on estimated fair values, the Company recorded $146,912 of goodwill, $38,630 of customer relationships to be amortized over approximately nine years, $45,692 of core technology to be amortized over approximately five years, $10,104 of trade mark to be amortized over eight years. In allocating the total preliminary purchase price of projekt202, based on estimated fair values, the Company recorded $34,032 of goodwill and $19,835 of customer relationships to be amortized over four years. In allocating the total preliminary purchase price of UXP, based on estimated fair values, the Company recorded $41,468 of goodwill, $31,552 of core technology to be amortized over five years and $6,552 of customer relationships to be amortized over approximately five years.
The Company performs an annual goodwill impairment test during the fourth quarter of each fiscal year, or more frequently if impairment indicators are present. The Company operates in one operating segment, and this segment comprises its only reporting unit. In calculating the fair value of the reporting unit, the Company uses its market capitalization and a discounted cash flow methodology. There was no impairment of goodwill in fiscal years 2018, 2017 or 2016. The following table presents details regarding the Company’s total definite-lived purchased intangible assets:
|  | Gross |  |  | Accumulated Amortization |  |  | Net |
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  | $ | 721,384 |  |  | $ | (576,936 | ) |  | $ | 144,448 |
Customer relationships |  |  | 563,656 |  |  |  | (453,137 | ) |  |  | 110,519 |
Intellectual property rights and purchased computer software |  |  | 51,996 |  |  |  | (51,996 | ) |  |  | — |
Other |  |  | 43,646 |  |  |  | (33,364 | ) |  |  | 10,282 |
Total |  | $ | 1,380,682 |  |  | $ | (1,115,433 | ) |  | $ | 265,249 |
September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  | $ | 604,673 |  |  | $ | (513,501 | ) |  | $ | 91,172 |
Customer relationships |  |  | 497,296 |  |  |  | (414,654 | ) |  |  | 82,642 |
Intellectual property rights and purchased computer software |  |  | 51,996 |  |  |  | (51,996 | ) |  |  | — |
Other |  |  | 33,542 |  |  |  | (30,030 | ) |  |  | 3,512 |
Total |  | $ | 1,187,507 |  |  | $ | (1,010,181 | ) |  | $ | 177,326 |
The following table presents the amortization expense of the Company’s definite-lived purchased intangible assets, included in each financial statement caption reported in the consolidated statements of income:
|  | Year Ended September 30, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Cost of revenue |  | $ | 572 |  |  | $ | 1,405 |  |  | $ | 1,609 |
Amortization of definite-lived purchased intangible assets |  |  | 105,213 |  |  |  | 108,453 |  |  |  | 96,465 |
Total |  | $ | 105,785 |  |  | $ | 109,858 |  |  | $ | 98,074 |
The estimated future amortization expense of definite-lived purchased intangible assets as of September 30, 2018 is as follows:
|  | Amount |
Fiscal year: |  |  |  |
2019 |  | $ | 92,693 |
2020 |  |  | 61,527 |
2021 |  |  | 42,554 |
2022 |  |  | 30,380 |
2023 |  |  | 14,682 |
Thereafter |  |  | 23,413 |
Total |  | $ | 265,249 |

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- 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
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