XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Components of other intangible assets
The components of other intangible assets are as follows:

   
September 30, 2012
  
September 30, 2011
 
   
Gross Carrying
  
Accumulated
  
Gross Carrying
  
Accumulated
 
   
Amount
  
Amortization
  
Amount
  
Amortization
 
Other intangible assets subject to amortization:
            
Product technology
 $8,387  $4,902  $8,266  $3,890 
Acquired patents and licenses
  8,270   6,775   8,115   6,446 
Trade secrets and know-how
  2,550   2,550   2,550   2,550 
Customer relationships, distribution rights and other
  12,586   6,283   12,154   4,738 
                  
Total other intangible assets subject to amortization
  31,793   20,510   31,085   17,624 
                  
Total other intangible assets not subject to amortization*
  1,190       1,190     
                  
Total other intangible assets
 $32,983  $20,510  $32,275  $17,624 
Estimated future amortization expense for the succeeding five fiscal years
Estimated future amortization expense for the five succeeding fiscal years is as follows:

 
Fiscal Year
 
Estimated Amortization
Expense
     
2013
 
$2,637
2014
 
2,510
2015
 
2,442
2016
 
2,020
2017
 
1,187