XML 63 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets
9 Months Ended
Jun. 30, 2012
Intangible Assets [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 June 30, 2012 and 2011, the Company recorded amortization expense of $0.2 million for each period. For the nine months ended June 30, 2012 and 2011, the Company recorded amortization expense of $0.6 million for each period.

Intangible assets consisted of the following (in thousands):

 

                                 
    June 30, 2012  
    Weighted Average
Original Life (Years)
    Gross Carrying
Amount
    Accumulated
Amortization
    Net  

Definite-lived intangible assets:

                               

Customer lists

    9.0     $ 4,857     $ (2,599   $ 2,258  

Core technology

    8.0       530       (326     204  

Patents and other

    16.8       2,255       (681     1,574  
           

 

 

   

 

 

   

 

 

 

Subtotal

            7,642       (3,606     4,036  

Unamortized intangible assets:

                               

Trademarks

            580       —         580  
           

 

 

   

 

 

   

 

 

 

Total

          $ 8,222     $ (3,606   $ 4,616  
           

 

 

   

 

 

   

 

 

 

 

                                 
    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 June 30, 2012, estimated amortization expense for the remainder of fiscal 2012 and each of the next five fiscal years is as follows (in thousands):

 

         

Remainder of 2012

  $ 186  

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.