XML 114 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Property, Plant and Equipment Estimated Useful Life

Property, plant and equipment and rental equipment are stated at cost.  Depreciation expense is calculated using the straight-line method over the following estimated useful lives:

 

 

 

Years

Rental equipment

 

2-5

Property, plant and equipment:

 

 

Machinery and equipment

 

3-15

Buildings and building improvements

 

10-50

Other

 

5-10

Schedule of Estimated Useful Lives of Other Intangible Assets Amortization expense is calculated using the straight-line method over the following estimated useful lives:

 

 

 

Years

 

Developed technology

 

 

18

 

Trade names

 

 

5

 

Customer relationships

 

 

4

 

Non-compete agreements

 

 

4

 

 

Changes in Product Warranty Reserve

Changes in the product warranty reserve are reflected in the following table (in thousands):

 

Balance at October 1, 2017

 

$

508

 

Accruals for warranties issued during the year

 

 

1,074

 

Settlements made (in cash or in kind) during the year

 

 

(894

)

Balance at September 30, 2018

 

 

688

 

Accruals for warranties issued during the year

 

 

386

 

Settlements made (in cash or in kind) during the year

 

 

(845

)

Balance at September 30, 2019

 

$

229