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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2011
GOODWILL AND PURCHASED INTANGIBLE ASSETS 
Schedule of changes in the carrying amount of goodwill

 

 

 

Transportation
Systems

 

Defense
Systems

 

Mission
Support
Services

 

Total

 

 

 

(in thousands)

 

Balances at October 1, 2009

 

$

7,438

 

$

15,260

 

$

36,735

 

$

59,433

 

Goodwill acquired during the year

 

 

4,767

 

 

4,767

 

Foreign currency exchange rate changes

 

(115

)

57

 

 

(58

)

Balances at September 30, 2010

 

7,323

 

20,084

 

36,735

 

64,142

 

Goodwill acquired during the year

 

 

435

 

81,698

 

82,133

 

Foreign currency exchange rate changes

 

(54

)

134

 

 

80

 

Balances at September 30, 2011

 

$

7,269

 

$

20,653

 

$

118,433

 

$

146,355

Schedule of entity's purchased intangible assets

 

 

 

 

September 30, 2011

 

September 30, 2010

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Carrying
Amount

 

Contract and program intangibles

 

$

70,159

 

$

(27,921

)

$

42,238

 

$

38,560

 

$

(15,170

)

$

23,390

 

In-process research & development

 

798

 

 

798

 

1,671

 

 

1,671

 

Other purchased intangibles

 

14,560

 

(3,457

)

11,103

 

2,787

 

(1,553

)

1,234

 

Total

 

$

85,517

 

$

(31,378

)

$

54,139

 

$

43,018

 

$

(16,723

)

$

26,295

Schedule of expected amortization for purchased intangibles for each of the next five years

 

 

 

 

Transportation
Systems

 

Defense
Systems

 

Mission
Support
Services

 

Total

 

2012

 

$

1,692

 

$

1,138

 

$

11,980

 

$

14,810

 

2013

 

1,651

 

1,020

 

9,557

 

12,228

 

2014

 

1,651

 

593

 

7,066

 

9,310

 

2015

 

1,470

 

209

 

4,810

 

6,489

 

2016

 

1,380

 

66

 

2,356

 

3,802

 

Thereafter

 

3,796

 

 

3,704

 

7,500

 

 

 

$

11,640

 

$

3,026

 

$

39,473

 

$

54,139