XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets by Major Class Subject to Amortization
The Company’s intangible assets by major asset class subject to amortization as of:
September 30, 2016
Weighted Average Life at September 30,
 
Original
Cost
 
Accumulated
Amortization
 
Currency Translation
 
Net Book
Value
Intangible assets:
 
 
 
 
 
 
 
 
 
Trade name
8 years
 
$
2,776

 
$
1,240

 
$
9

 
$
1,545

Non-compete agreement
5 years
 
1,600

 
1,547

 

 
53

Below market lease
5 years
 
900

 
900

 

 

Technology asset
5 years
 
1,869

 
389

 
37

 
1,517

Customer relationships
10 years
 
15,568

 
7,571

 
26

 
8,023

Total intangible assets
 
 
$
22,713

 
$
11,647

 
$
72

 
$
11,138

 
 
 
 
 
 
 
 
 
 
September 30, 2015
 
 
 
 
 
 

 
 
Intangible assets:
 
 
 
 
 
 
 
 
 
Trade name
8 years
 
$
2,776

 
$
886

 
$
6

 
$
1,896

Non-compete agreement
5 years
 
1,600

 
1,308

 

 
292

Below market lease
5 years
 
900

 
865

 

 
35

Technology asset
5 years
 
1,663

 
84

 
12

 
1,591

Customer relationships
10 years
 
15,352

 
5,912

 
11

 
9,451

Total intangible assets
 
 
$
22,291

 
$
9,055

 
$
29

 
$
13,265

Acquired Intangible Assets from Business Acquisition
These acquired intangible assets consist of:
 
Estimated
Useful Life
 
Initial Value
 
Purchase Price Adjustment
 
Final Value
Intangible assets:
 
 
 
 
 
 
 
Trade name
5 years
 
$
776

 
$

 
$
776

Technology asset
5 years
 
1,663

 
317

 
1,980

Customer relationships
10 years
 
1,552

 
105

 
1,657

Total intangible assets
 
 
$
3,991

 
$
422

 
$
4,413

Expected Future Amortization Expense
Amortization expense associated with the identified intangible assets is expected to be as follows:
 
Amortization
Expense
Fiscal year 2017
$
2,345

Fiscal year 2018
2,324

Fiscal year 2019
2,309

Fiscal year 2020
2,168

Fiscal year 2021
1,127

Changes in Net Carrying Amount of Goodwill
Changes in the net carrying amount of goodwill were as follows:
Balance at September 30, 2014
$
7,658

  Goodwill acquired during the year
8,760

  Currency translation
62

Balance at September 30, 2015
$
16,480

  Goodwill adjustment
(589
)
  Currency translation
21

  Impairment adjustment
(4,164
)
Balance at September 30, 2016
$
11,748