XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangibles, net (Tables)
6 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in the Company's Goodwill

A summary of changes in Company’s goodwill is as follows (in thousands):

 

Balance as of September 30, 2018

 

$

228,436

 

Fiscal year 2019 business combinations

 

 

10,858

 

Balance as of March 31, 2019

 

$

239,294

 

Intangible Assets Subject to Amortization

The gross carrying amount and accumulated amortization of intangible assets subject to amortization are as follows (in thousands):

 

 

 

March 31, 2019

 

 

September 30, 2018

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accum.

 

 

 

 

 

 

Carrying

 

 

Accum.

 

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

Amount

 

 

Amortization

 

 

Net

 

Customer lists

 

$

359,073

 

 

$

288,214

 

 

$

70,859

 

 

$

358,776

 

 

$

279,990

 

 

$

78,786

 

Trade names and other intangibles

 

 

32,740

 

 

 

14,110

 

 

 

18,630

 

 

 

32,739

 

 

 

13,081

 

 

 

19,658

 

Total

 

$

391,813

 

 

$

302,324

 

 

$

89,489

 

 

$

391,515

 

 

$

293,071

 

 

$

98,444