XML 79 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets - (Notes)
 3 Months Ended
Dec. 31, 2014
Intangible Assets [Abstract]  
Intangible Assets Disclosure [Text Block]
Intangible Assets
The gross and net carrying values of intangible assets as of the balance sheet dates, by major intangible asset class are as follows:
 
December 31, 2014
 
September 30, 2014
(in millions)
Gross Amount
 
Accumulated
Amortization
 
Net Amount
 
Gross Amount
 
Accumulated
Amortization
 
Net Amount
Intangible assets subject to amortization
 
 
 
 
 
 
 
 
 
 
 
Software programs/platforms
$
2.2

 
$
(2.0
)
 
$
0.2

 
$
2.2

 
$
(1.9
)
 
$
0.3

Customer base
12.9

 
(4.1
)
 
8.8

 
12.9

 
(3.8
)
 
9.1

 
15.1

 
(6.1
)
 
9.0

 
15.1

 
(5.7
)
 
9.4

Intangible assets not subject to amortization
 
 
 
 
 
 
 
 
 
 
 
Trade name
1.1

 
—

 
1.1

 
1.1

 
—

 
1.1

Total intangible assets
$
16.2

 
$
(6.1
)
 
$
10.1

 
$
16.2

 
$
(5.7
)
 
$
10.5


Amortization expense related to intangible assets was $0.4 million and $0.3 million for the three months ended December 31, 2014 and 2013, respectively.
As of December 31, 2014, the estimated future amortization expense was as follows:
(in millions)
 
Fiscal 2015 (remaining nine months)
$
0.9

Fiscal 2016
0.7

Fiscal 2017
0.7

Fiscal 2018
0.7

Fiscal 2019 and thereafter
6.0

 
$
9.0