XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLES (Tables)
9 Months Ended
Jun. 30, 2017
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, 2017:

 
At September 30, 2016

Other
adjustments
including currency
translations

At June 30, 2017
Home & Building Products
$
287,617

 
$
(29
)
 
$
287,588

Telephonics
18,545

 

 
18,545

PPC
55,023

 
249

 
55,272

Total
$
361,185

 
$
220

 
$
361,405

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, 2017
 
 
 
At September 30, 2016
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Average
Life
(Years)
 
Gross Carrying Amount
 
Accumulated
Amortization
Customer relationships
$
171,860

 
$
52,700

 
25
 
$
170,652

 
$
47,217

Unpatented technology
6,088

 
4,497

 
12.5
 
6,073

 
4,060

Total amortizable intangible assets
177,948

 
57,197

 
 
 
176,725

 
51,277

Trademarks
89,309

 

 
 
 
85,151

 

Total intangible assets
$
267,257

 
$
57,197

 
 
 
$
261,876

 
$
51,277