XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2019
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill and intangible assets

June 30, 

September 30, 

(Dollars in thousands)

    

2019

    

2018

Goodwill

$

381,683

 

381,652

Intangible assets with determinable lives:

 

 

  

Patents

 

 

  

Gross carrying amount

$

1,880

 

1,833

Less: accumulated amortization

 

873

 

791

Net

$

1,007

 

1,042

Capitalized software

 

 

  

Gross carrying amount

$

77,502

 

71,294

Less: accumulated amortization

 

47,206

 

41,624

Net

$

30,296

 

29,670

Customer relationships

 

 

  

Gross carrying amount

$

185,135

 

185,333

Less: accumulated amortization

 

55,641

 

47,802

Net

$

129,494

 

137,531

Other

 

 

  

Gross carrying amount

$

5,382

 

5,468

Less: accumulated amortization

 

2,518

 

2,056

Net

$

2,864

 

3,412

Intangible assets with indefinite lives:

 

 

  

Trade names

$

172,964

 

173,698

Schedule of carrying amount of goodwill attributable to each business segment

(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

 

0.2

 

 

 

(0.2)

 

Balance as of June 30, 2019

$

254.3

 

34.1

 

73.7

 

19.6

 

381.7