XML 96 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Goodwill By Business Segment
The components of the Company’s goodwill by business segment at September 30, 2013 and 2012 are as follows (in thousands): 
 
Brooks
Product
Solutions
 
Brooks
Global
Services
 
Brooks
Life Science
Systems
 
Contract Manufacturing
 
Other
 
Total 
Gross goodwill at September 30, 2011
$
485,844

 
$
151,238

 
$
36,589

 
$
18,593

 
$
7,421

 
$
699,685

Acquisitions and adjustments during fiscal 2012

 

 
3,713

 

 

 
3,713

Gross goodwill at September 30, 2012
485,844

 
151,238

 
40,302

 
18,593

 
7,421

 
703,398

Acquisitions and adjustments during fiscal 2013
20,899

 
5,554

 
7,137

 

 

 
33,590

Gross goodwill at September 30, 2013
$
506,743

 
$
156,792

 
$
47,439

 
$
18,593

 
$
7,421

 
$
736,988

Accumulated goodwill impairments at September 30, 2011
$
(437,706
)
 
$
(151,238
)
 
$

 
$
(18,593
)
 
$
(7,421
)
 
$
(614,958
)
Impairments recorded during fiscal 2012

 

 

 

 

 

Accumulated goodwill impairments at September 30, 2012
(437,706
)
 
(151,238
)
 

 
(18,593
)
 
(7,421
)
 
(614,958
)
Impairments recorded during fiscal 2013

 

 

 

 

 

Accumulated goodwill impairments at September 30, 2013
$
(437,706
)
 
$
(151,238
)
 
$

 
$
(18,593
)
 
$
(7,421
)
 
$
(614,958
)
Goodwill, less accumulated impairments at September 30, 2012
$
48,138

 
$

 
$
40,302

 
$

 
$

 
$
88,440

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

 
$
5,554

 
$
47,439

 
$

 
$

 
$
122,030

Schedule of Impaired Intangible Assets
The impairment loss was recorded in the Brooks Life Science Systems segment. The impairment charge was allocated as follows (in thousands):
 
Year Ended September 30, 2013
Reported as cost of revenue:
 
  Completed technology intangible asset impairment
$
1,910

Reported as selling, general and administrative expense:
 
  Trademarks and trade name intangible asset impairment
50

    Total impairment charges
$
1,960

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

 
$
7,196

 
$
612

 
$
7,808

 
$
7,093

 
$
715

Completed technology
65,594

 
48,898

 
16,696

 
54,583

 
42,751

 
11,832

Trademarks and trade names
4,013

 
4,003

 
10

 
4,014

 
3,880

 
134

Customer relationships
70,490

 
27,720

 
42,770

 
48,654

 
21,935

 
26,719

 
$
147,905

 
$
87,817

 
$
60,088

 
$
115,059

 
$
75,659

 
$
39,400

Estimated Future Amortization Expense for Intangible Assets
Estimated future amortization expense for the intangible assets recorded by the Company as of September 30, 2013 is as follows (in millions):
 
Year ended September 30,
 
2014
$10.1
2015
9.4
2016
8.7
2017
8.0
2018
6.1
Thereafter
17.8
 
$60.1