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GOODWILL AND OTHER INTANGIBLE ASSETS | 6 Months Ended
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Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS |
| 6. | GOODWILL AND OTHER INTANGIBLE ASSETS
Included on the Company’s Consolidated Balance Sheets at March 31, 2019 and September 30, 2018 are the following intangible assets gross carrying amounts and accumulated amortization:
(Dollars in thousands) |  | March 31, 2019 |  |  | September 30, 2018 |
Goodwill |  | $ | 381,304 |  |  |  | 381,652 |
Intangible assets with determinable lives: |  |  |  |  |  |  |  |
Patents |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 1,866 |  |  |  | 1,833 |
Less: accumulated amortization |  |  | 846 |  |  |  | 791 |
Net |  | $ | 1,020 |  |  |  | 1,042 |
Capitalized software |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 75,789 |  |  |  | 71,294 |
Less: accumulated amortization |  |  | 45,304 |  |  |  | 41,624 |
Net |  | $ | 30,485 |  |  |  | 29,670 |
Customer relationships |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 184,924 |  |  |  | 185,333 |
Less: accumulated amortization |  |  | 53,030 |  |  |  | 47,802 |
Net |  | $ | 131,894 |  |  |  | 137,531 |
Other |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 5,303 |  |  |  | 5,468 |
Less: accumulated amortization |  |  | 2,365 |  |  |  | 2,056 |
Net |  | $ | 2,938 |  |  |  | 3,412 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |
Trade names |  | $ | 172,177 |  |  |  | 173,698 |
The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2019 is as follows:
(Dollars in millions) |  | USG |  |  | Test |  |  | Filtration |  |  | Packaging |  |  | Total |
Balance as of September 30, 2018 |  |  | 254.1 |  |  |  | 34.1 |  |  |  | 73.7 |  |  |  | 19.8 |  |  |  | 381.7 |
Foreign currency translation |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (0.4 | ) |  |  | (0.4 | )
Balance as of March 31, 2019 |  | $ | 254.1 |  |  |  | 34.1 |  |  |  | 73.7 |  |  |  | 19.4 |  |  |  | 381.3 |

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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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