XML 78 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets
9 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [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, 2013 and 2012, the Company recorded amortization expense of $0.2 million for each period. For the nine months ended June 30, 2013 and 2012, the Company recorded amortization expense of $0.6 million for each period.

Intangible assets consisted of the following (in thousands):

 

     June 30, 2013  
     Weighted Average
Original Life (Years)
     Gross Carrying
Amount
     Accumulated
Amortization
    Net  

Definite-lived intangible assets:

          

Customer lists

     9.0       $ 4,857       $ (3,139   $ 1,718   

Core technology

     8.0         530         (392     138   

Patents and other

     16.8         2,256         (818     1,438   
     

 

 

    

 

 

   

 

 

 

Subtotal

        7,643         (4,349     3,294   

Unamortized intangible assets:

          

Trademarks

        580         —          580   
     

 

 

    

 

 

   

 

 

 

Total

      $ 8,223       $ (4,349   $ 3,874   
     

 

 

    

 

 

   

 

 

 

 

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

Definite-lived intangible assets:

          

Customer lists

     9.0       $ 4,857       $ (2,734   $ 2,123   

Core technology

     8.0         530         (343     187   

Patents and other

     16.8         2,256         (716     1,540   
     

 

 

    

 

 

   

 

 

 

Subtotal

        7,643         (3,793     3,850   

Unamortized intangible assets:

          

Trademarks

        580         —          580   
     

 

 

    

 

 

   

 

 

 

Total

      $ 8,223       $ (3,793   $ 4,430   
     

 

 

    

 

 

   

 

 

 

Based on the intangible assets in service as of June 30, 2013, estimated amortization expense for each of the next five fiscal years is as follows (in thousands):

 

Remainder of 2013

   $ 186   

2014

     742   

2015

     731   

2016

     594   

2017

     183   

2018

     137   

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.