XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Identifiable Intangible Assets, Net (Tables)
9 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortizable Identifiable Intangible Assets
Amortizable identifiable intangible assets were (in thousands):
 
June 30, 2016
 
September 30, 2015
 
Gross
carrying
amount
 
Accum.
amort.
 
Net
 
Gross
carrying
amount
 
Accum.
amort.
 
Net
Purchased and core technology
$
46,772

 
$
(45,050
)
 
$
1,722

 
$
45,449

 
$
(45,424
)
 
$
25

License agreements
18

 
(4
)
 
14

 
18

 
(4
)
 
14

Patents and trademarks
11,689

 
(10,858
)
 
831

 
11,377

 
(10,385
)
 
992

Customer relationships
17,559

 
(15,703
)
 
1,856

 
17,090

 
(15,473
)
 
1,617

Total
$
76,038

 
$
(71,615
)
 
$
4,423

 
$
73,934

 
$
(71,286
)
 
$
2,648

Schedule of Estimated Future Amortization Expense Related to Identifiable Intangible Assets
Estimated amortization expense related to identifiable intangible assets for the remainder of fiscal 2016 and the five succeeding fiscal years is (in thousands):
2016 (three months)
$
396

2017
1,376

2018
910

2019
730

2020
681

2021
131

Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill are (in thousands):
 
Nine months ended
June 30,
 
2016
 
2015
Beginning balance, October 1
$
100,183

 
$
101,484

Acquisition of Bluenica
10,985

 

Foreign currency translation adjustment
(1,288
)
 
(901
)
Ending balance, June 30
$
109,880

 
$
100,583