XML 81 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and other Identifiable Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortizable Identifiable Intangible Assets
Amortizable identifiable intangible assets, net as of September 30, 2013 and 2012 are comprised of the following (in thousands):
 
September 30, 2013
 
September 30, 2012
 
Gross
carrying
amount
 
Accum.
amort.
 
Net
 
Gross
carrying
amount
 
Accum.
amort.
 
Net
Purchased and core technology
$
45,960

 
$
(44,306
)
 
$
1,654

 
$
46,597

 
$
(43,639
)
 
$
2,958

License agreements
2,440

 
(2,440
)
 

 
2,840

 
(2,682
)
 
158

Patents and trademarks
11,322

 
(9,000
)
 
2,322

 
10,943

 
(8,469
)
 
2,474

Customer maintenance contracts

 

 

 
700

 
(700
)
 

Customer relationships
18,954

 
(14,130
)
 
4,824

 
17,504

 
(12,465
)
 
5,039

Non-compete agreements
1,100

 
(202
)
 
898

 
1,045

 
(1,045
)
 

Order backlog
360

 
(330
)
 
30

 

 

 

Total
$
80,136

 
$
(70,408
)
 
$
9,728

 
$
79,629

 
$
(69,000
)
 
$
10,629


Schedule of Amortization Expense
Amortization expense for fiscal years 2013, 2012 and 2011 is as follows (in thousands):
Fiscal year
Total
2013
$
4,416

2012
$
4,476

2011
$
6,171

Schedule of Estimated Amortization Expense Related to Identifiable Intangible Assets
Estimated amortization expense for the next five years is as follows (in thousands):
Fiscal year
Total
2014
$
3,619

2015
$
2,724

2016
$
1,540

2017
$
702

2018
$
482

Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill were (in thousands):
 
Fiscal years ended September 30,
 
2013
 
2012
Beginning balance, October 1
$
86,209

 
$
86,012

Acquisition of Etherios, Inc.
17,282

 

Foreign currency translation adjustment
78

 
197

Ending balance, September 30
$
103,569

 
$
86,209