GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Included on the Company’s Consolidated Balance Sheets at December 31, 2016 and September 30, 2016 are the following intangible assets gross carrying amounts and accumulated amortization:

(Dollars in thousands)	December 31, 2016		September 30, 2016
Goodwill	$	353,303		323,616
Intangible assets with determinable lives:
Patents
Gross carrying amount	$	917		917
Less: accumulated amortization		738		726
Net	$	179		191
Capitalized software
Gross carrying amount	$	55,438		54,003
Less: accumulated amortization		28,504		26,737
Net	$	26,934		27,266
Customer Relationships
Gross carrying amount	$	144,288		111,887
Less: accumulated amortization		30,972		28,633
Net	$	113,316		83,254
Other
Gross carrying amount	$	3,176		2,777
Less: accumulated amortization		968		859
Net	$	2,208		1,918
Intangible assets with indefinite lives:
Trade names	$	123,771		119,128

Schedule of Goodwill

The changes in the carrying amount of goodwill attributable to each business segment for the three months ended December 31, 2016 is as follows:

(Dollars in millions)	USG		Test		Filtration		Packaging		Total
Balance as of September 30, 2016		226.2		34.1		43.9		19.4		323.6
Adjustments		-		-		30.4		(0.7)		29.7
Balance as of December 31, 2016	$	226.2		34.1		74.3		18.7		353.3