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Operatons and summary of significant accounting policies (Table)
12 Months Ended
Sep. 30, 2017
Basis of Presentation  
Schedule of Reclassifications of Amortization Expense of Intangible Assets







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended September 30,



2017

 

2016

 

2015



 

 

 

 

 

 

 

 

Allocation to Cost of goods sold

$

7,800 

 

$

8,420 

 

$

9,115 

Allocation to Selling, general and administrative expenses

 

17,977 

 

 

19,066 

 

 

20,126 

Total amortization of intangible assets

$

25,777 

 

$

27,486 

 

$

29,241 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



2017 Fiscal Quarters



First

 

Second

 

Third

 

Fourth



 

 

 

 

 

 

 

 

 

 

 

Allocation to Cost of goods sold

$

1,954 

 

$

1,943 

 

$

1,948 

 

$

1,955 

Allocation to Selling, general and administrative expenses

 

4,504 

 

 

4,488 

 

 

4,491 

 

 

4,494 

Total amortization of intangible assets

$

6,458 

 

$

6,431 

 

$

6,439 

 

$

6,449 



 

 

 

 

 

 

 

 

 

 

 



2016 Fiscal Quarters



First

 

Second

 

Third

 

Fourth



 

 

 

 

 

 

 

 

 

 

 

Allocation to Cost of goods sold

$

2,180 

 

$

2,162 

 

$

2,117 

 

$

1,961 

Allocation to Selling, general and administrative expenses

 

4,766 

 

 

4,764 

 

 

4,770 

 

 

4,766 

Total amortization of intangible assets

$

6,946 

 

$

6,926 

 

$

6,887 

 

$

6,727 



Schedule of Accounts Receivable



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

September 30,



 

2017

 

2016

Accounts receivable from:

 

 

 

 

 

 

Customers

 

$

367,715 

 

$

341,215 

Other (Chinese financial institutions)

 

 

38,243 

 

 

5,093 

Allowance for uncollectible customer amounts

 

 

(3,776)

 

 

(2,540)



 

$

402,182 

 

$

343,768 



Schedule of Property, Plant and Equipment Useful Lives



 

 

 

 

 

 



 

 

 

 

 

 

Land improvements

 

3

-

20

 

years

Buildings and improvements

 

3

-

40

 

years

Leasehold improvements

 

1

-

10

 

years

Machinery and production equipment

 

3

-

20

 

years

Computer equipment and software

 

3

-

10

 

years

Office furniture and equipment

 

3

-

13

 

years

Other

 

3

-

13

 

years



Schedule of Finite-Lived Intangible Assets Useful Lives



 

 

 

 

 

 



 

 

 

 

 

 

Customer relationships

 

9

-

30

 

years

Intellectual property

 

10

-

17

 

years

Process technology

 

8

-

30

 

years

Other

 

 

 

15

 

years