XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

GOODWILL AND OTHER INTANGIBLES | 12 Months Ended
--- | ---
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | GOODWILL AND OTHER INTANGIBLES The following table provides changes in carrying value of goodwill by segment through the year ended September 30, 2018:
| At September 30, 2016 |  | Goodwill from acquisitions |  | Foreign currency translation adjustments |  | September 30, 2017 |  | Goodwill from acquisitions |  | Foreign currency translation adjustments |  | September 30, 2018
Home & Building Products | $ | 287,618 |  |  | $ | 12,417 |  |  | $ | 559 |  |  | $ | 300,594 |  |  | $ | 119,907 |  |  | $ | 349 |  |  | $ | 420,850 |
Defense Electronics | 18,545 |  |  | — |  |  | — |  |  | 18,545 |  |  | — |  |  | — |  |  | 18,545 |
Total | $ | 306,163 |  |  | $ | 12,417 |  |  | $ | 559 |  |  | $ | 319,139 |  |  | $ | 119,907 |  |  | $ | 349 |  |  | $ | 439,395 |
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
| At September 30, 2018 |  |  |  | At September 30, 2017
| Gross Carrying Amount |  | Accumulated Amortization |  | Average Life (Years) |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships & other | $ | 186,031 |  |  | $ | 49,822 |  |  | 23 |  | $ | 152,025 |  |  | $ | 43,421 |
Unpatented technology | 19,004 |  |  | 6,238 |  |  | 13 |  | 6,193 |  |  | 4,719 |
Total amortizable intangible assets | 205,035 |  |  | 56,060 |  |  |  |  | 158,218 |  |  | 48,140 |
Trademarks | 221,883 |  |  | — |  |  |  |  | 95,049 |  |  | — |
Total intangible assets | $ | 426,918 |  |  | $ | 56,060 |  |  |  |  | $ | 253,267 |  |  | $ | 48,140 |
Amortization expense for intangible assets subject to amortization was $9,070, $6,658 and $6,608 for the years ended September 30, 2018, 2017 and 2016, respectively. Amortization expense for each of the next five years and thereafter, based on current intangible balances and classifications, is estimated as follows: 2019 - $9,285; 2020 - $8,825; 2021 - $8,825; 2022 - $8,825 and 2023 - $8,746; thereafter - $104,469. No event or indicator or impairment occurred during the current year, which would require impairment testing of long-lived intangible assets including goodwill.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration