XML 41 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Goodwill by Business Segment
The components of the Company’s goodwill, excluding amounts related to the discontinued operations, by business segment at December 31, 2014 are as follows (in thousands): 
 
Brooks
Product
Solutions
 
Brooks
Global
Services
 
Brooks
Life Science
Systems
 
Other
 
Total
Gross goodwill at September 30, 2014
$
494,275

 
$
156,792

 
$
47,378

 
$
26,014

 
$
724,459

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

 
(26,014
)
 
(614,958
)
Goodwill, less accumulated impairments at September 30, 2014
56,569

 
5,554

 
47,378

 

 
109,501

Acquisitions and adjustments during the three months ended December 31, 2014
301

 

 
7,850

 

 
8,151

Goodwill, less accumulated impairments at December 31, 2014
$
56,870

 
$
5,554

 
$
55,228

 
$

 
$
117,652

Components of Identifiable Intangible Assets
Components of the Company’s identifiable intangible assets, excluding amounts related to the discontinued operations, are as follows (in thousands): 
 
December 31, 2014
 
September 30, 2014
 
Cost
 
Accumulated
Amortization
 
Net Book
Value
 
Cost
 
Accumulated
Amortization
 
Net Book
Value
Patents
$
7,808

 
$
7,326

 
$
482

 
$
7,808

 
$
7,300

 
$
508

Completed technology
58,326

 
42,716

 
15,610

 
57,155

 
41,539

 
15,616

Trademarks and trade names
4,242

 
3,536

 
706

 
3,496

 
3,496

 

Customer relationships
77,606

 
31,682

 
45,924

 
73,389

 
29,963

 
43,426

 
$
147,982

 
$
85,260

 
$
62,722

 
$
141,848

 
$
82,298

 
$
59,550