XML 35 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2013
Components of Goodwill by Business Segment
The components of the Company’s goodwill by business segment at June 30, 2013 are as follows (in thousands):
 
 
Brooks
Product
Solutions
 
Brooks
Global
Services
 
Brooks
Life Science
Systems
 
Other
 
Total
Gross goodwill at September 30, 2012
$
485,844

 
$
151,238

 
$
40,302

 
$
26,014

 
$
703,398

Less: aggregate impairment charges recorded
(437,706
)
 
(151,238
)
 

 
(26,014
)
 
(614,958
)
Goodwill, less accumulated impairments at September 30, 2012
$
48,138

 
$

 
$
40,302

 
$

 
$
88,440

Acquisitions and adjustments during the nine months ended June 30, 2013
20,899

 
5,554

 

 

 
26,453

Goodwill, less accumulated impairments at June 30, 2013
$
69,037

 
$
5,554

 
$
40,302

 
$

 
$
114,893

Components of Identifiable Intangible Assets
Components of the Company’s identifiable intangible assets are as follows (in thousands):
 
 
June 30, 2013
 
September 30, 2012
 
Cost
 
Accumulated
Amortization
 
Net Book
Value
 
Cost
 
Accumulated
Amortization
 
Net Book
Value
Patents
$
7,808

 
$
7,171

 
$
637

 
$
7,808

 
$
7,093

 
$
715

Completed technology
65,035

 
45,928

 
19,107

 
54,583

 
42,751

 
11,832

Trademarks and trade names
4,011

 
3,935

 
76

 
4,014

 
3,880

 
134

Customer relationships
68,156

 
26,155

 
42,001

 
48,654

 
21,935

 
26,719

 
$
145,010

 
$
83,189

 
$
61,821

 
$
115,059

 
$
75,659

 
$
39,400