XML 37 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and other Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 121,093 $ 122,910
Accumulated amortization (90,426) (83,590)
Net 30,667 39,320 [1]
Purchased and Core Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 57,699 58,102
Accumulated amortization (50,986) (48,693)
Net 6,713 9,409
License Agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 102 102
Accumulated amortization (74) (46)
Net 28 56
Patents and Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 14,577 15,701
Accumulated amortization (11,970) (12,242)
Net 2,607 3,459
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 46,315 46,605
Accumulated amortization (25,266) (21,049)
Net 21,049 25,556
Non-compete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 600 600
Accumulated amortization (330) (210)
Net 270 390
Order backlog    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 1,800 1,800
Accumulated amortization (1,800) (1,350)
Net $ 0 $ 450
[1] Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)”, which we adopted on October 1, 2018.