XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangibles, net (Tables)
6 Months Ended
Mar. 31, 2014
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, 2013

   $ 201,130   

Fiscal year 2014 business combination

     3,138   
  

 

 

 

Balance as of March 31, 2014

   $ 204,268   
  

 

 

 
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):

 

     March 31, 2014      September 30, 2013  
     Gross                    Gross                
     Carrying      Accumulated             Carrying      Accumulated         
     Amount      Amortization      Net      Amount      Amortization      Net  

Customer lists and other intangibles

   $ 337,168       $ 226,269       $ 110,899       $ 288,011       $ 221,221       $ 66,790   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
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, 2014, and the four succeeding fiscal years ending September 30, is as follows (in thousands):

 

     Estimated
Annual Book
Amortization
Expense
 

2014

   $ 11,848   

2015

   $ 13,613   

2016

   $ 13,442   

2017

   $ 12,922   

2018

   $ 12,083