GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Included on the Company’s Consolidated Balance Sheets at December 31, 2018 and September 30, 2018 are the following intangible assets gross carrying amounts and accumulated amortization:

(Dollars in thousands)	December 31, 2018		September 30, 2018
Goodwill	$	381,198		381,652
Intangible assets with determinable lives:
Patents
Gross carrying amount	$	1,833		1,833
Less: accumulated amortization		818		791
Net	$	1,015		1,042
Capitalized software
Gross carrying amount	$	73,355		71,294
Less: accumulated amortization		43,480		41,624
Net	$	29,875		29,670
Customer relationships
Gross carrying amount	$	184,915		185,333
Less: accumulated amortization		50,415		47,802
Net	$	134,500		137,531
Other
Gross carrying amount	$	5,368		5,468
Less: accumulated amortization		2,211		2,056
Net	$	3,157		3,412
Intangible assets with indefinite lives:
Trade names	$	171,648		173,698

Schedule of Goodwill

The changes in the carrying amount of goodwill attributable to each business segment for the three months ended December 31, 2018 is as follows:

(Dollars in millions)	USG			Test		Filtration		Packaging			Total
Balance as of September 30, 2018		254.1			34.1		73.7		19.8			381.7
Foreign currency translation		(0.3	)		-		-		(0.2	)		(0.5	)
Balance as of December 31, 2018	$	253.8			34.1		73.7		19.6			381.2