XML 30 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets
6 Months Ended
Mar. 31, 2012
Intangible Assets and Goodwill [Abstract]  
Intangible Assets

8. Intangible Assets

Intangible assets consist principally of acquired patents and technology, customer relationships, licenses and trademarks. For the three months ended March 31, 2012 and 2011, the Company recorded amortization expense of $0.2 million for each period. For the six months ended March 31, 2012 and 2011, the Company recorded amortization expense of $0.4 million for each period.

Intangible assets consisted of the following (in thousands):

 

                                 
    March 31, 2012  
    Weighted Average
Original Life (Years)
    Gross Carrying
Amount
    Accumulated
Amortization
    Net  

Definite-lived intangible assets:

                               

Customer lists

    9.0     $ 4,857     $ (2,464   $ 2,393  

Core technology

    8.0       530       (309     221  

Patents and other

    16.8       2,255       (647     1,608  
           

 

 

   

 

 

   

 

 

 

Subtotal

            7,642       (3,420     4,222  

Unamortized intangible assets:

                               

Trademarks

            580       —         580  
           

 

 

   

 

 

   

 

 

 

Total

          $ 8,222     $ (3,420   $ 4,802  
           

 

 

   

 

 

   

 

 

 

 

                                 
    September 30, 2011  
    Weighted Average
Original Life (Years)
    Gross Carrying
Amount
    Accumulated
Amortization
    Net  

Definite-lived intangible assets:

                               

Customer lists

    9.0     $ 4,857     $ (2,195   $ 2,662  

Core technology

    8.0       530       (276     254  

Patents and other

    16.8       2,308       (605     1,703  
           

 

 

   

 

 

   

 

 

 

Subtotal

            7,695       (3,076     4,619  

Unamortized intangible assets:

                               

Trademarks

            580       —         580  
           

 

 

   

 

 

   

 

 

 

Total

          $ 8,275     $ (3,076   $ 5,199  
           

 

 

   

 

 

   

 

 

 

Based on the intangible assets in service as of March 31, 2012, estimated amortization expense for each of the next five fiscal years is as follows (in thousands):

 

         

Remainder of 2012

  $ 371  

2013

    742  

2014

    742  

2015

    731  

2016

    594  

2017

    183  

Future amortization amounts presented above are estimates. Actual future amortization expense may be different, as a result of future acquisitions, impairments, changes in amortization periods, or other factors.