XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Goodwill by Business Segment

The components of the Company’s goodwill by operating segment at December 31, 2018 and September 30, 2018 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Brooks

    

 

 

    

 

 

    

 

 

 

 

Semiconductor

 

 

 

 

 

 

 

 

 

 

Solutions

 

Brooks

 

 

 

 

 

 

 

 

Group

 

Life Sciences

 

Other

 

Total

Gross goodwill, at September 30, 2018

 

$

636,907

 

$

207,913

 

$

26,014

 

$

870,834

Accumulated goodwill impairments

 

 

(588,944)

 

 

 —

 

 

(26,014)

 

 

(614,958)

Goodwill, net of accumulated impairments, at September 30, 2018

 

 

47,963

 

 

207,913

 

 

 —

 

 

255,876

Acquisitions and adjustments

 

 

(167)

 

 

234,816

 

 

 —

 

 

234,649

Gross goodwill, at December 31, 2018

 

 

636,740

 

 

442,729

 

 

26,014

 

 

1,105,483

Accumulated goodwill impairments

 

 

(588,944)

 

 

 —

 

 

(26,014)

 

 

(614,958)

Goodwill, net of accumulated impairments, at December 31, 2018

 

$

47,796

 

$

442,729

 

$

 —

 

$

490,525

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Components of Identifiable Intangible Assets

The components of the Company’s identifiable intangible assets as of December 31, 2018 and September 30, 2018 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

September 30, 2018

 

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

    

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

Patents

 

$

5,302

 

$

4,401

 

$

901

 

$

5,302

 

$

4,325

 

$

977

Completed technology

 

 

88,475

 

 

30,790

 

 

57,685

 

 

44,829

 

 

28,934

 

 

15,895

Trademarks and trade names

 

 

25,316

 

 

3,444

 

 

21,872

 

 

6,298

 

 

2,953

 

 

3,345

Customer relationships

 

 

266,425

 

 

67,650

 

 

198,775

 

 

142,489

 

 

62,750

 

 

79,739

 

 

$

385,518

 

$

106,285

 

$

279,233

 

$

198,918

 

$

98,962

 

$

99,956

 

Schedule of Future Amortization Expense

Estimated future amortization expense for the intangible assets for the remainder of fiscal year 2019, the subsequent four fiscal years and thereafter is as follows (in thousands):

 

 

 

 

Fiscal year ended September 30, 

    

 

  

2019

 

$

26,976

2020

 

 

41,340

2021

 

 

37,547

2022

 

 

34,545

2023

 

 

31,589

Thereafter

 

 

107,236

 

 

$

279,233