XML 29 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangibles, net (Tables)
9 Months Ended
Jun. 30, 2015
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, 2014

   $ 209,331   

Fiscal year 2015 business combination

     73   
  

 

 

 

Balance as of June 30, 2015

   $ 209,404   
  

 

 

 
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, 2015      September 30, 2014  
     Gross                    Gross                
     Carrying      Accum.             Carrying      Accum.         
     Amount      Amortization      Net      Amount      Amortization      Net  

Customer lists

   $ 305,890       $ 233,298       $ 72,592       $ 304,699       $ 224,215       $ 80,484   

Trade names and other intangibles

     24,207         4,720         19,487         24,070         3,771         20,299   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 330,097       $ 238,018       $ 92,079       $ 328,769       $ 227,986       $ 100,783