XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangibles, net
9 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles, net

10) Goodwill and Intangibles, net

Goodwill

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

 

Balance as of September 30, 2018

 

$

228,436

 

Fiscal year 2019 business combinations

 

 

18,905

 

Balance as of June 30, 2019

 

$

247,341

 

Intangibles, net

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

 

 

 

June 30, 2019

 

 

September 30, 2018

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accum.

 

 

 

 

 

 

Carrying

 

 

Accum.

 

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

Amount

 

 

Amortization

 

 

Net

 

Customer lists

 

$

381,890

 

 

$

292,522

 

 

$

89,368

 

 

$

358,776

 

 

$

279,990

 

 

$

78,786

 

Trade names and other intangibles

 

 

35,577

 

 

 

14,623

 

 

 

20,954

 

 

 

32,739

 

 

 

13,081

 

 

 

19,658

 

Total

 

$

417,467

 

 

$

307,145

 

 

$

110,322

 

 

$

391,515

 

 

$

293,071

 

 

$

98,444

 

 

Amortization expense for intangible assets was $14.1 million for the nine months ended June 30, 2019, compared to $14.5 million for the nine months ended June 30, 2018.