XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Other Intangible Assets

The components of other intangible assets are as follows:

  
June 30, 2018
  
September 30, 2017
 
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
Other intangible assets subject to amortization:
            
Product technology
 
$
46,273
  
$
21,444
  
$
42,287
  
$
17,604
 
Acquired patents and licenses
  
8,270
   
8,250
   
8,270
   
8,241
 
Trade secrets and know-how
  
2,550
   
2,550
   
2,550
   
2,550
 
Customer relationships, distribution rights and other
  
28,061
   
17,098
   
28,229
   
15,421
 
                 
Total other intangible assets subject to amortization
  
85,154
   
49,342
   
81,336
   
43,816
 
                 
Other intangible assets not subject to amortization:
                
In-process technology
  
-
       
4,000
     
Other indefinite-lived intangibles*
  
1,170
       
1,190
     
Total other intangible assets not subject to amortization
  
1,170
       
5,190
     
                 
Total other intangible assets
 
$
86,324
  
$
49,342
  
$
86,526
  
$
43,816
 

Estimated Future Amortization Expense for the Succeeding Five Fiscal Years
Amortization expense on our intangible assets was $1,780 and $5,716 for the three and nine months ended June 30, 2018, respectively, and was $1,935 and $5,860 for the three and nine months ended June 30, 2017, respectively. Estimated future amortization expense for the five succeeding fiscal years is as follows:

 
Fiscal Year
 
Estimated
Amortization
Expense
 
 
Remainder of 2018
 
$
1,780
 
 
2019
  
7,119
 
 
2020
  
7,115
 
 
2021
  
7,108
 
 
2022
  
7,108