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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Included on the Company’s Consolidated Balance Sheets at March 31, 2017 and September 30, 2016 are the following intangible assets gross carrying amounts and accumulated amortization:
 
(Dollars in thousands)
 
March 31, 2017
 
September 30, 2016
 
Goodwill
 
$
353,984
 
 
323,616
 
 
 
 
 
 
 
 
 
Intangible assets with determinable lives:
 
 
 
 
 
 
 
Patents
 
 
 
 
 
 
 
Gross carrying amount
 
$
931
 
 
917
 
Less: accumulated amortization
 
 
751
 
 
726
 
Net
 
$
180
 
 
191
 
 
 
 
 
 
 
 
 
Capitalized software
 
 
 
 
 
 
 
Gross carrying amount
 
$
57,451
 
 
54,003
 
Less: accumulated amortization
 
 
30,301
 
 
26,737
 
Net
 
$
27,150
 
 
27,266
 
 
 
 
 
 
 
 
 
Customer relationships
 
 
 
 
 
 
 
Gross carrying amount
 
$
144,287
 
 
111,887
 
Less: accumulated amortization
 
 
32,244
 
 
28,633
 
Net
 
$
112,043
 
 
83,254
 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
 
 
Gross carrying amount
 
$
3,178
 
 
2,777
 
Less: accumulated amortization
 
 
1,084
 
 
859
 
Net
 
$
2,094
 
 
1,918
 
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
Trade names
 
$
123,807
 
 
119,128
 
Schedule of Goodwill
The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2017 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
 
Acquisition activity
 
 
-
 
 
-
 
 
30.7
 
 
 
 
 
30.7
 
Foreign currency translation
 
 
-
 
 
-
 
 
-
 
 
(0.3)
 
 
(0.3)
 
Balance as of March 31, 2017
 
$
226.2
 
 
34.1
 
 
74.6
 
 
19.1
 
 
354.0