XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Dec. 31, 2017
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Components of Other Intangible Assets
The components of other intangible assets are as follows:

  
December 31, 2017
  
September 30, 2017
 
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
Other intangible assets subject to amortization:
            
Product technology
 
$
46,351
  
$
18,904
  
$
42,287
  
$
17,604
 
Acquired patents and licenses
  
8,270
   
8,244
   
8,270
   
8,241
 
Trade secrets and know-how
  
2,550
   
2,550
   
2,550
   
2,550
 
Customer relationships, distribution rights and other
  
28,459
   
16,380
   
28,229
   
15,421
 
                 
Total other intangible assets subject to amortization
  
85,630
   
46,078
   
81,336
   
43,816
 
                 
Other intangible assets not subject to amortization:
                
In-process technology
  
-
       
4,000
     
Other indefinite-lived intangibles*
  
1,190
       
1,190
     
Total other intangible assets not subject to amortization
  
1,190
       
5,190
     
                 
Total other intangible assets
 
$
86,820
  
$
46,078
  
$
86,526
  
$
43,816
 

Estimated Future Amortization Expense for the Succeeding Five Fiscal Years

Amortization expense on our other intangible assets was $1,973 and $1,999 for the three months ended December 31, 2017 and 2016, respectively. Estimated future amortization expense for the five succeeding fiscal years is as follows:

 
Fiscal Year
 
Estimated
Amortization
Expense
 
 
Remainder of 2018
 
$
5,521
 
 
2019
  
7,119
 
 
2020
  
7,115
 
 
2021
  
7,108
 
 
2022
  
7,108