XML 44 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND OTHER INTANGIBLES (Tables)
9 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table provides changes in the carrying value of goodwill by segment during the nine months ended June 30, 2015:

 
At September 30, 2014

Other
adjustments
including currency
translations

At June 30, 2015
Home & Building Products
$
291,844

 
$
(3,303
)
 
$
288,541

Telephonics
18,545

 

 
18,545

Plastics
64,905

 
(9,246
)
 
55,659

Total
$
375,294

 
$
(12,549
)
 
$
362,745

Schedule Of Identifiable Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets:
 
 
At June 30, 2015
 
 
 
At September 30, 2014
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Average
Life
(Years)
 
Gross Carrying Amount
 
Accumulated
Amortization
Customer relationships
$
171,959

 
$
38,676

 
25
 
$
180,282

 
$
35,280

Unpatented technology
6,144

 
3,435

 
13
 
6,500

 
3,313

Total amortizable intangible assets
178,103

 
42,111

 
 
 
186,782

 
38,593

Trademarks
83,661

 

 
 
 
85,434

 

Total intangible assets
$
261,764

 
$
42,111

 
 
 
$
272,216

 
$
38,593