XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLES (Tables)
3 Months Ended
Dec. 31, 2012
Schedule of Goodwill [Table Text Block] The following table provides changes in carrying value of goodwill by segment during the quarter ended December 31, 2012 (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

At September 30,
2012

 

Other adjustments
including currency
translations

 

At December 31,
2012

 

 

 

           

Home & Building Products

 

$

269,802

 

$

 

$

269,802

 

Telephonics

 

 

18,545

 

 

 

 

18,545

 

Plastics

 

 

70,025

 

 

922

 

 

70,947

 

 

 

                 

Total

 

$

358,372

 

$

922

 

$

359,294

 

 

 

                 
Schedule Of Identifiable Intangible Assets [Table Text Block] The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2012

 

 

 

At September 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Average
Life
(Years)

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

167,932

 

$

23,824

 

 

25

 

$

167,603

 

$

21,799

 

Unpatented technology

 

 

6,818

 

 

2,478

 

 

11

 

 

6,751

 

 

2,334

 

 

 

   

 

   

 

 

 

 

   

 

   

 

Total amortizable intangible assets

 

 

174,750

 

 

26,302

 

 

 

 

 

174,354

 

 

24,133

 

Trademarks

 

 

80,126

 

 

 

 

 

 

 

80,252

 

 

 

 

 

   

 

   

 

 

 

 

   

 

   

 

Total intangible assets

 

$

254,876

 

$

26,302

 

 

 

 

$

254,606

 

$

24,133