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v3.7.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2017 | Sep. 30, 2016
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 52,895 | $ 139,188
Receivables, net of allowance of $6,137 and $4,419, respectively |  | 188,594 | 78,650
Inventories |  | 45,516 | 45,894
Fair asset value of derivative instruments |  |  | 3,987
Prepaid expenses and other current assets |  | 26,951 | 27,139
Total current assets |  | 313,956 | 294,858
Property and equipment, net |  | 75,010 | 70,410
Goodwill |  | 213,881 | 212,760
Intangibles, net |  | 93,752 | 97,656
Deferred tax assets, net |  |  | 5,353
Restricted cash |  | 250 |
Investments | [1] | 11,552 |
Deferred charges and other assets, net |  | 9,946 | 11,074
Total assets |  | 718,347 | 692,111
Current liabilities |  |  |
Accounts payable |  | 30,627 | 25,690
Fair liability value of derivative instruments |  | 1,754 | 2,285
Current maturities of long-term debt |  | 10,000 | 16,200
Accrued expenses and other current liabilities |  | 138,509 | 103,855
Unearned service contract revenue |  | 58,929 | 56,971
Customer credit balances |  | 31,646 | 84,921
Total current liabilities |  | 271,465 | 289,922
Long-term debt |  | 70,567 | 75,441
Deferred tax liabilities, net |  | 2,200 |
Other long-term liabilities |  | 25,728 | 25,255
Partners' capital |  |  |
Common unitholders |  | 368,955 | 322,771
General partner |  | (440) | (516)
Accumulated other comprehensive loss, net of taxes |  | (20,128) | (20,762)
Total partners' capital |  | 348,387 | 301,493
Total liabilities and partners' capital |  | $ 718,347 | $ 692,111
[1] | See Note 2 - Investments

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