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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2013
GOODWILL AND PURCHASED INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the two years ended September 30, 2013 are as follows (in thousands):

 

 

 

Transportation
Systems

 

Defense
Systems

 

Mission
Support
Services

 

Total

 

Balances at October 1, 2011

 

$

7,269

 

$

20,653

 

$

118,433

 

$

146,355

 

Foreign currency exchange rate changes

 

248

 

330

 

 

578

 

Balances at September 30, 2012

 

7,517

 

20,983

 

118,433

 

146,933

 

Acquisitions (see Note 3)

 

10,837

 

1,223

 

26,782

 

38,842

 

Impairment of goodwill

 

 

 

(50,865

)

(50,865

)

Foreign currency exchange rate changes

 

(53

)

(6

)

 

(59

)

Balances at September 30, 2013

 

$

18,301

 

$

22,200

 

$

94,350

 

$

134,851

Schedule of entity's purchased intangible assets

The table below summarizes our purchased intangible assets (in thousands):

 

 

 

September 30, 2013

 

September 30, 2012

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Carrying
Amount

 

Contract and program intangibles

 

$

97,424

 

$

(54,712

)

$

42,712

 

$

71,145

 

$

(40,785

)

$

30,360

 

Other purchased intangibles

 

22,915

 

(8,085

)

14,830

 

14,560

 

(5,546

)

9,014

 

Total

 

$

120,339

 

$

(62,797

)

$

57,542

 

$

85,705

 

$

(46,331

)

$

39,374

 

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

The table below shows our expected amortization of purchased intangibles as of September 30, 2013, for each of the next five years and thereafter (in thousands):

 

 

 

Transportation
Systems

 

Defense
Systems

 

Mission
Support
Services

 

Total

 

2014

 

$

3,247

 

$

1,869

 

$

10,420

 

$

15,536

 

2015

 

2,961

 

1,239

 

7,690

 

11,890

 

2016

 

2,775

 

783

 

4,714

 

8,272

 

2017

 

2,675

 

253

 

2,452

 

5,380

 

2018

 

2,570

 

44

 

1,775

 

4,389

 

Thereafter

 

5,765

 

 

6,310

 

12,075

 

 

 

$

19,993

 

$

4,188

 

$

33,361

 

$

57,542