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Capital Leases
12 Months Ended
Sep. 30, 2017
Leases, Capital [Abstract]  
Capital Leases in Financial Statements of Lessee Disclosure
15.
Capital Leases
 
The Company leases certain real property, equipment and machinery under capital leases, primarily associated with the 2017 acquisitions of NRG and Mayday. The facility leases expire in 2029 and the machinery leases expire in 2020. As of September 30, 2017, the net carrying value and accumulated depreciation of the assets under capital leases recorded by the Company were $16.1 million and $0.8 million, respectively. Capital lease obligations are included within other long-term liabilities (long-term portion) and accrued other expenses (current portion). Remaining payments due on the Company’s capital lease obligations as of September 30, 2017, are:
 
(Dollars in thousands)
 
 
 
Years ending September 30:
 
 
 
2018
 
$
1,883
 
2019
 
 
1,922
 
2020
 
 
1,914
 
2021
 
 
1,858
 
2022 and thereafter
 
 
15,977
 
Total minimum lease payments
 
 
23,554
 
Less: amounts representing interest
 
 
4,233
 
Present value of net minimum lease payments
 
 
19,321
 
Current portion of capital lease obligations
 
 
1,370
 
Non-current portion of capital lease obligations
 
$
17,951