XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the Company's recorded goodwill as of June 30, 2018 and September 30, 2017:
 
As of
(in thousands)
June 30, 2018
 
September 30, 2017
Capital Equipment
$
30,237

 
$
29,975

APS
26,412

 
26,343

 
$
56,649

 
$
56,318

Net intangible assets
The following table reflects net intangible assets as of June 30, 2018 and September 30, 2017
 
As of
 
Average estimated
(dollar amounts in thousands)
June 30, 2018
 
September 30, 2017
 
useful lives (in years)
Technology
$
90,869

 
$
92,140

 
7.0 to 15.0
Accumulated amortization
(44,195
)
 
(41,162
)
 
 
Net technology
$
46,674

 
$
50,978

 
 
 
 
 
 
 
 
Customer relationships
$
36,244

 
$
36,968

 
5.0 to 6.0
Accumulated amortization
(29,185
)
 
(27,398
)
 
 
Net customer relationships
$
7,059

 
$
9,570

 
 
 
 
 
 
 
 
Trade and brand names
$
7,396

 
$
7,515

 
7.0 to 8.0
Accumulated amortization
(5,998
)
 
(5,747
)
 
 
Net trade and brand name
$
1,398

 
$
1,768

 
 
 
 
 
 
 
 
Other intangible assets
$
2,500

 
$
2,500

 
1.9
Accumulated amortization
(2,500
)
 
(2,500
)
 
 
Net other intangible assets
$

 
$

 
 
 
 
 
 
 
 
Net intangible assets
$
55,131

 
$
62,316

 
 
Estimated annual amortization expense related to intangible assets
The following table reflects estimated annual amortization expense related to intangible assets as of June 30, 2018:
 
As of
(in thousands)
June 30, 2018
Remaining fiscal 2018
$
1,921

Fiscal 2019
7,683

Fiscal 2020
7,683

Fiscal 2021
5,566

Fiscal 2022 and onwards
32,278

Total amortization expense
$
55,131