XML 56 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACQUISITIONS (Tables)
12 Months Ended
Sep. 30, 2015
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
 
Cyclone
Northcote
Total
Current Assets and Other, net of cash acquired
$
21,116

$
7,398

$
28,514

PP&E
488

1,385

1,873

Goodwill
13,587

11,254

24,841

Amortizable intangible assets
11,608

6,098

17,706

Indefinite life intangible assets
3,548

3,121

6,669

Total assets acquired
$
50,347

$
29,256

$
79,603

Total liabilities assumed
(10,822
)
(7,475
)
$
(18,297
)
Net assets acquired
$
39,525

$
21,781

$
61,306

Schedule of Intangible Assets and Goodwill
The amounts assigned to major intangible asset classifications, none of which are tax deductible, are as follows:
 
Cyclone
Northcote
Total
Amortization
Period (Years)
Goodwill
$
13,587

$
11,254

$
24,841

N/A
Trade names
3,548

3,121

6,669

Indefinite
Customer relationships
11,608

6,098

17,706

25
 
$
28,743

$
20,473

$
49,216