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ACQUISITIONS (Tables)

9 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Schedule of Purchase Price to Net Assets

The following table summarizes the allocation of the purchase price to net assets of Crestmark as of the August 1, 2018 acquisition date.

(Dollars in Thousands)	Estimated fair value as previously reported(a)				Measurement period adjustments				Fair value as adjusted
Rental Equipment	$	98,977			$	(3,355	)		$	95,622
Intangible assets	28,253				(117		)		28,136
Goodwill	204,547				4,671				209,218
Accrued expenses and other liabilities	88,301				1,199				89,500
Net other assets	55,464				—				55,464
Noncontrolling interest	3,167				—				3,167
Purchase price	295,773				—				295,773

^(a) As previously reported in the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2018

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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