XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Identifiable Intangible Assets, Net (Tables)
 9 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortizable Intangible Assets
Amortizable intangible assets were (in thousands):
 
June 30, 2019
 
September 30, 2018
 
Gross
carrying
amount
 
Accum.
amort.
 
Net
 
Gross
carrying
amount
 
Accum.
amort.
 
Net
Purchased and core technology
$
57,888

 
$
(50,455
)
 
$
7,433

 
$
58,102

 
$
(48,693
)
 
$
9,409

License agreements
102

 
(67
)
 
35

 
102

 
(46
)
 
56

Patents and trademarks
14,552

 
(11,725
)
 
2,827

 
15,701

 
(12,242
)
 
3,459

Customer relationships
46,457

 
(24,261
)
 
22,196

 
46,605

 
(21,049
)
 
25,556

Non-compete agreements
600

 
(300
)
 
300

 
600

 
(210
)
 
390

Order backlog
1,800

 
(1,800
)
 
—

 
1,800

 
(1,350
)
 
450

Total
$
121,399

 
$
(88,608
)
 
$
32,791

 
$
122,910

 
$
(83,590
)
 
$
39,320
Schedule of Estimated Future Amortization Expense Related to Intangible Assets
Estimated amortization expense related to intangible assets for the remainder of fiscal 2019 and the five succeeding fiscal years is (in thousands):
2019 (three months)
$
2,094

2020
8,277

2021
7,442

2022
6,590

2023
4,392

2024
3,704
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reportable segments are (in thousands):
 
Nine months ended June 30,
 
IoT
Products and Services
 
IoT
Solutions
 
Total
Beginning balance, October 1
$
104,358

 
$
50,177

 
$
154,535

Foreign currency translation adjustment
(404
)
 
(179
)
 
(583
)
Ending balance, June 30
$
103,954

 
$
49,998

 
$
153,952