XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consisted of the following:

 

 

 

March 31, 2019

 

(Dollars in thousands)

 

Weighted Average Original Life (Years)

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists and relationships

 

 

8.9

 

 

$

17,687

 

 

$

(10,022

)

 

$

7,665

 

Developed technology

 

 

11.5

 

 

 

9,563

 

 

 

(2,780

)

 

 

6,783

 

Non-compete

 

 

5.0

 

 

 

230

 

 

 

(173

)

 

 

57

 

Patents and other

 

 

16.5

 

 

 

2,321

 

 

 

(1,644

)

 

 

677

 

Subtotal

 

 

 

 

 

 

29,801

 

 

 

(14,619

)

 

 

15,182

 

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

 

 

 

 

 

258

 

 

 

 

 

 

258

 

Trademarks and trade names

 

 

 

 

 

 

580

 

 

 

 

 

 

580

 

Total

 

 

 

 

 

$

30,639

 

 

$

(14,619

)

 

$

16,020

 

 

 

 

September 30, 2018

 

(Dollars in thousands)

 

Weighted Average Original Life (Years)

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists and relationships

 

 

8.9

 

 

$

18,086

 

 

$

(9,377

)

 

$

8,709

 

Developed technology

 

 

11.5

 

 

 

9,656

 

 

 

(2,361

)

 

 

7,295

 

Non-compete

 

 

5.0

 

 

 

230

 

 

 

(150

)

 

 

80

 

Patents and other

 

 

16.5

 

 

 

2,321

 

 

 

(1,569

)

 

 

752

 

Subtotal

 

 

 

 

 

 

30,293

 

 

 

(13,457

)

 

 

16,836

 

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research and development

 

 

 

 

 

 

267

 

 

 

 

 

 

267

 

Trademarks and trade names

 

 

 

 

 

 

580

 

 

 

 

 

 

580

 

Total

 

 

 

 

 

$

31,140

 

 

$

(13,457

)

 

$

17,683

 

Estimated Amortization Expense

 

Based on the intangible assets in service as of March 31, 2019, excluding any possible future amortization associated with acquired in-process research and development (“IPR&D”), which has not met technological feasibility as of March 31, 2019, estimated amortization expense for the remainder of fiscal 2019 and each of the next five fiscal years is as follows (in thousands):

 

Remainder of 2019

 

$

1,317

 

2020

 

 

2,458

 

2021

 

 

2,319

 

2022

 

 

2,279

 

2023

 

 

1,685

 

2024

 

 

1,611