GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Included on the Company’s Consolidated Balance Sheets at December 31, 2017 and September 30, 2017 are the following intangible assets gross carrying amounts and accumulated amortization:

(Dollars in thousands)	December 31, 2017		September 30, 2017
Goodwill	$	378,510		377,879
Intangible assets with determinable lives:
Patents
Gross carrying amount	$	928		928
Less accumulated amortization		757		750
Net	$	171		178
Capitalized software
Gross carrying amount	$	63,842		63,007
Less accumulated amortization		36,081		34,382
Net	$	27,761		28,625
Customer relationships
Gross carrying amount	$	182,266		181,891
Less accumulated amortization		39,922		37,364
Net	$	142,344		144,527
Other
Gross carrying amount	$	5,336		5,373
Less accumulated amortization		1,565		1,383
Net	$	3,771		3,990
Intangible assets with indefinite lives:
Trade names	$	173,531		173,813

Schedule of Goodwill

The changes in the carrying amount of goodwill attributable to each business segment for the three months ended December 31, 2017 is as follows:

(Dollars in millions)	USG		Test		Filtration		Packaging		Total
Balance as of September 30, 2017		250.2		34.1		73.7		19.9		377.9
Acquisition activity – working capital adj		0.2		-		-		-		0.2
Foreign currency translation and other		-		-		-		0.4		0.4
Balance as of December 31, 2017	$	250.4		34.1		73.7		20.3		378.5