XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.7.0.1

ACQUISITIONS (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2017
Business Combinations [Abstract] |
Provisional Fair Values Of The Assets Acquired, Liabilities Assumed And Goodwill Acquired | The following table presents the aggregate purchase price allocation for the Company’s acquisitions described above:
Recognized amounts of identifiable assets acquired and liabilities assumed
Accounts receivable | $ | 66 |
Inventories | 197 |
Other current assets | 40 |
Property, plant and equipment | 27 |
Identifiable intangible assets | 6,706 |
Less, accounts payable and accruals | 350 |
Less, long term liabilities | 580 |
Total identifiable net assets | 6,106 |
Goodwill | 3,046 |
Net assets acquired | $ | 9,152 |
Provisional Values Assigned in the Acquisitions to Finite Lived Intangible Assets | The values assigned in the acquisitions described above to finite lived intangible assets were as follows:
Description | Amount | Useful Life (yrs)
Developed technologies | $ | 6,131 |  | 7.6
Non-compete agreements | 575 |  | 5

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

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration