XML 44 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Intangible assets at September 30, 2014 and 2013 consist of the following:
 
 
 
Useful
 
Gross
 
Accumulated
 
 
 
 
September 30, 2014
 
Life (years)
 
Amount
 
Amortization
 
Net
 
Acquired Customer Base
 
5 to 15
 
$
877,000
 
$
409,000
 
$
468,000
 
Know How
 
15
 
 
512,000
 
 
213,000
 
 
299,000
 
Trade Names
 
Indefinite
 
 
339,000
 
 
-
 
 
339,000
 
Patents
 
20
 
 
159,000
 
 
-
 
 
159,000
 
Biomedical Technologies
 
5
 
 
260,000
 
 
142,000
 
 
118,000
 
 
 
 
 
$
2,147,000
 
$
764,000
 
$
1,383,000
 
 
 
 
Useful
 
Gross
 
Accumulated
 
 
 
 
September 30, 2013
 
Life (years)
 
Amount
 
Amortization
 
Net
 
Acquired Customer Base
 
5 to 15
 
$
5,146,000
 
$
2,646,000
 
$
2,500,000
 
Know How
 
15
 
 
512,000
 
 
179,000
 
 
333,000
 
Trade Names
 
15 or Indefinite
 
 
548,000
 
 
76,000
 
 
472,000
 
Biomedical Technologies
 
5
 
 
300,000
 
 
120,000
 
 
180,000
 
 
 
 
 
$
6,506,000
 
$
3,021,000
 
$
3,485,000
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization expense for each of the next five fiscal years is as follows:
 
 
 
2015
 
2016
 
2017
 
2018
 
2019
 
Thereafter
 
Total
 
Acquired Customer Base
 
$
80,000
 
$
80,000
 
$
80,000
 
$
80,000
 
$
80,000
 
$
68,000
 
$
468,000
 
Know How
 
 
34,000
 
 
34,000
 
 
34,000
 
 
34,000
 
 
34,000
 
 
129,000
 
 
299,000
 
Patents
 
 
8,000
 
 
8,000
 
 
8,000
 
 
8,000
 
 
8,000
 
 
119,000
 
 
159,000
 
Biomedical Technologies
 
 
60,000
 
 
58,000
 
 
-
 
 
-
 
 
-
 
 
-
 
 
118,000
 
 
 
$
182,000
 
$
180,000
 
$
122,000
 
$
122,000
 
$
122,000
 
$
316,000
 
$
1,044,000