XML 59 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangibles, net (Tables)
9 Months Ended
Jun. 30, 2013
Summary of Changes in the Partnership's Goodwill

A summary of changes in the Partnership’s goodwill is as follows (in thousands):

 

Balance as of September 30, 2012

   $ 201,103   

Fiscal year 2013 business combination

     16   
  

 

 

 

Balance as of June 30, 2013

   $ 201,119   
  

 

 

 
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Subject to Amortization

The gross carrying amount and accumulated amortization of intangible assets subject to amortization are as follows (in thousands):

 

     June 30, 2013      September 30, 2012  
     Gross
Carrying
Amount
     Accum.
Amortization
     Net      Gross
Carrying
Amount
     Accum.
Amortization
     Net  

Customer lists and other intangibles

   $ 287,382       $ 218,918       $ 68,464       $ 286,783       $ 212,071       $ 74,712   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Estimated Annual Amortization Expense Related to Intangible Assets Subject to Amortization

Total estimated annual amortization expense related to intangible assets subject to amortization, for the fiscal year ending September 30, 2013, and the four succeeding fiscal years ending September 30, is as follows (in thousands):

 

     Estimated
Annual Book
Amortization
Expense
 

2013

   $ 9,142   

2014

   $ 9,110   

2015

   $ 8,974   

2016

   $ 8,804   

2017

   $ 8,284