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LONG-LIVED ASSETS (Tables)
3 Months Ended
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]  
Other Intangible Assets

Other intangible assets at December 31, 2014 and September 30, 2014 consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

Identified

 

Weighted

 

 

Gross

 

 

 

 

 

 

 

Intangible

 

Average

 

 

Carrying

 

Impairment

 

Accumulated

 

Net Carrying

Asset

 

Useful Life

 

 

Amount

 

Charge

 

Amortization

 

Amount

 

 

(In years)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20

 

$

160 

 

$

 -

 

$

(83)

 

$

77 

Customer lists

 

14

 

 

8,990 

 

 

(5,973)

 

 

(2,208)

 

 

809 

Trade names

 

3

 

 

120 

 

 

 -

 

 

(64)

 

 

56 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

$

9,270 

 

$

(5,973)

 

$

(2,355)

 

$

942 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

Identified

 

Weighted

 

 

Gross

 

 

 

 

 

 

 

Intangible

 

Average

 

 

Carrying

 

Impairment

 

Accumulated

 

Net Carrying

Asset

 

Useful Life

 

 

Amount

 

Charge

 

Amortization

 

Amount

 

 

(In years)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20

 

$

160 

 

$

 -

 

$

(81)

 

$

79 

Customer lists

 

14

 

 

8,990 

 

 

 -

 

 

(2,047)

 

 

6,943 

Trade names

 

3

 

 

120 

 

 

 -

 

 

(52)

 

 

68 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

$

9,270 

 

$

 -

 

$

(2,180)

 

$

7,090 

 

Panopticon [Member] | Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Other Intangible Assets

The following table presents the changes in the carrying amount of the intellectual property acquired from Panopticon, which is included under the caption “Acquired intellectual property, net” in our consolidated balance sheets, for the three months ended December 31, 2014 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

 

 

Amount

 

Amortization

 

Amount

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2014 

 

$

7,900 

 

$

(1,142)

 

$

6,758 

Impairment charge

 

 

(4,338)

 

 

 -

 

 

(4,338)

Amortization expense

 

 

 -

 

 

(263)

 

 

(263)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$

3,562 

 

$

(1,405)

 

$

2,157 

 

Panopticon [Member] | Customer Lists [Member]  
Finite-Lived Intangible Assets [Line Items]  
Other Intangible Assets

The following table presents the changes in the carrying amount of the customer lists acquired from Panopticon, which is included under the caption “Other intangible assets, net” in our consolidated balance sheets, for the three months ended December 31, 2014 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

 

 

Amount

 

Amortization

 

Amount

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2014 

 

$

8,990 

 

$

(2,047)

 

$

6,943 

Impairment charge

 

 

(5,973)

 

 

 -

 

 

(5,973)

Amortization expense

 

 

 -

 

 

(161)

 

 

(161)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$

3,017 

 

$

(2,208)

 

$

809