XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Sep. 30, 2012
Goodwill [Roll Forward]          
Beginning Balance     $ 44,620    
Ending Balance 43,916   43,916    
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount subject to amortization 31,535   31,535   31,793
Accumulated Amortization 21,700   21,700   20,510
Other intangible assets [Abstract]          
Amortization expense 658 675 1,319 1,344  
Indefinite-lived Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount not subject to amortization 1,190   1,190   1,190
Estimated future amortization expense [Abstract]          
Remainder of 2013 1,303   1,303    
2014 2,480   2,480    
2015 2,412   2,412    
2016 1,996   1,996    
2017 1,166   1,166    
Total other intangible assets, gross carrying amount 32,725   32,725   32,983
Product Technology [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount subject to amortization 8,331   8,331   8,387
Accumulated Amortization 5,353   5,353   4,902
Acquired Patents and Licenses [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount subject to amortization 8,270   8,270   8,270
Accumulated Amortization 6,985   6,985   6,775
Trade Secrets [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount subject to amortization 2,550   2,550   2,550
Accumulated Amortization 2,550   2,550   2,550
Distribution Rights, Customer relationships, and Other [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount subject to amortization 12,384   12,384   12,586
Accumulated Amortization $ 6,812   $ 6,812   $ 6,283