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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2014
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, 2014 are as follows (in thousands):

 

 

 

Transportation
Systems

 

Defense
Systems

 

Mission
Support
Services

 

Total

 

 

 

 

 

 

 

 

 

 

 

Balances at October 1, 2012

 

$

7,517

 

$

20,983

 

$

118,433

 

$

146,933

 

Acquisitions (see Note 2)

 

10,837

 

2,466

 

26,782

 

40,085

 

Impairment of goodwill

 

 

 

(50,865

)

(50,865

)

Foreign currency exchange rate changes

 

(53

)

(6

)

 

(59

)

Balances at September 30, 2013

 

18,301

 

23,443

 

94,350

 

136,094

 

Acquisitions (see Note 2)

 

40,792

 

7,365

 

 

48,157

 

Foreign currency exchange rate changes

 

74

 

(184

)

 

(110

)

Balances at September 30, 2014

 

$

59,167

 

$

30,624

 

$

94,350

 

$

184,141

 

 

Schedule of entity's purchased intangible assets

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

 

 

 

September 30, 2014

 

September 30, 2013

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Net Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Carrying
Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract and program intangibles

 

$

121,340

 

$

(73,234

)

$

48,106

 

$

97,424

 

$

(54,712

)

$

42,712

 

Other purchased intangibles

 

27,362

 

(11,850

)

15,512

 

22,915

 

(8,085

)

14,830

 

Total

 

$

148,702

 

$

(85,084

)

$

63,618

 

$

120,339

 

$

(62,797

)

$

57,542

 

 

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, 2014, for each of the next five years and thereafter (in thousands):

 

 

 

Transportation
Systems

 

Defense
Systems

 

Mission
Support
Services

 

Total

 

2015

 

$

8,886 

 

$

2,129 

 

$

7,690 

 

$

18,705 

 

2016

 

7,686 

 

1,503 

 

4,714 

 

13,903 

 

2017

 

6,566 

 

841 

 

2,452 

 

9,859 

 

2018

 

5,442 

 

522 

 

1,775 

 

7,739 

 

2019

 

3,048 

 

249 

 

1,184 

 

4,481 

 

Thereafter

 

3,750 

 

53 

 

5,128 

 

8,931 

 

 

 

$

35,378 

 

$

5,297 

 

$

22,943 

 

$

63,618