XML 21 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Intangible Assets
9 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]
Note
7
- Intangible Assets
 
    Intangible Assets  
   
June 30, 2018
   
September 30, 2017
 
   
Customer
Relationships
   
Developed
Technology
   
 
Total
   
Customer
Relationships
   
Developed
Technology
   
 
Total
 
                                                 
Gross intangibles
  $
21,950,000
    $
2,525,000
    $
24,475,000
    $
21,950,000
    $
2,525,000
    $
24,475,000
 
Accumulated amortization
   
(21,495,000
)    
(2,481,000
)    
(23,976,000
)    
(19,174,000
)    
(2,243,000
)    
(21,417,000
)
    $
455,000
    $
44,000
    $
499,000
    $
2,776,000
    $
282,000
    $
3,058,000
 
 
These intangible assets are being amortized over
five
years for financial statement purposes due to the short life cycle of technology on which customer relationships depend and over
15
years on a straight-line basis for tax purposes. The intangible amortization expenses were
$2,559,000
for the
nine
-month period ended
June 30, 2018,
as compared with
$3,671,000
in the prior year period, primarily because the intangible assets of
one
of the
two
acquisitions in fiscal
2013
were fully amortized during the
first
quarter of fiscal
2018.