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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Included on the Company’s Consolidated Balance Sheets at September 30, 2016 and 2015 are the following intangible assets gross carrying amounts and accumulated amortization:
(Dollars in millions) |  | 2016 |  | 2015 |
Goodwill |  | $ | 323.6 |  |  | 291.2 |
Intangible assets with determinable lives: |  |  |  |  |  |  |
Patents |  |  |  |  |  |  |
Gross carrying amount |  | $ | 1.0 |  |  | 1.0 |
Less: accumulated amortization |  |  | 0.8 |  |  | 0.8 |
Net |  | $ | 0.2 |  |  | 0.2 |
Capitalized software |  |  |  |  |  |  |
Gross carrying amount |  | $ | 54.0 |  |  | 45.5 |
Less: accumulated amortization |  |  | 26.7 |  |  | 20.1 |
Net |  | $ | 27.3 |  |  | 25.4 |
Customer Relationships |  |  |  |  |  |  |
Gross carrying amount |  | $ | 111.9 |  |  | 70.5 |
Less: accumulated amortization |  |  | 28.6 |  |  | 24.7 |
Net |  | $ | 83.3 |  |  | 45.8 |
Other |  |  |  |  |  |  |
Gross carrying amount |  | $ | 2.8 |  |  | 2.6 |
Less: accumulated amortization |  |  | 0.9 |  |  | 0.4 |
Net |  | $ | 1.9 |  |  | 2.2 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |
Trade names |  | $ | 119.1 |  |  | 117.1 |
Schedule of Goodwill | The changes in the carrying amount of goodwill attributable to each business segment for 2016 and 2015 are as follows:
|  |  |  |  |  |  |  | Technical |  |  |
(Dollars in millions) |  | Filtration |  | Test |  | USG |  | Packaging |  | Total |
Balance as of September 30, 2014 |  | $ | 26.0 |  |  | 34.7 |  |  | 216.8 |  |  | 4.8 |  |  | 282.3 |
Adjustments |  |  | – |  |  | (0.5) |  |  | 9.4 |  |  | – |  |  | 8.9 |
Balance as of September 30, 2015 |  |  | 26.0 |  |  | 34.2 |  |  | 226.2 |  |  | 4.8 |  |  | 291.2 |
Adjustments |  |  | 17.9 |  |  | (0.1) |  |  | – |  |  | 14.6 |  |  | 32.4 |
Balance as of September 30, 2016 |  | $ | 43.9 |  |  | 34.1 |  |  | 226.2 |  |  | 19.4 |  |  | 323.6 |

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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 goodwill and intangible assets, which may be broken down by segment or major class. + 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 + Details
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