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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amounts of goodwill

The changes in the carrying amounts of goodwill during the fiscal years 2019 and 2018 are as follows (in thousands):

 

 

SBS

 

 

BSG

 

 

Total

 

Balance at September 30, 2017

 

$

82,670

 

 

$

455,121

 

 

$

537,791

 

Acquisitions

 

 

329

 

 

 

716

 

 

 

1,045

 

Foreign currency translation

 

 

(1,782

)

 

 

(1,129

)

 

 

(2,911

)

Balance at September 30, 2018

 

$

81,217

 

 

$

454,708

 

 

$

535,925

 

Acquisitions

 

 

284

 

 

 

 

 

 

284

 

Foreign currency translation

 

 

(4,596

)

 

 

(827

)

 

 

(5,423

)

Balance at September 30, 2019

 

$

76,905

 

 

$

453,881

 

 

$

530,786

 

Schedule of other intangible assets, excluding goodwill

The following table reflects our other intangible assets, excluding goodwill, on our consolidated balance sheets. Once an intangible becomes fully amortized, the original cost and accumulated amortization is removed in the subsequent period. In the table below, prior year amounts for definite-lived intangible assets have been conformed to the current year’s presentation. As of September 30, 2019 and 2018, we had the following (in thousands):

 

 

September 30, 2019

 

 

September 30, 2018

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

43,752

 

 

$

(33,192

)

 

$

10,560

 

 

$

58,133

 

 

$

(41,055

)

 

$

17,078

 

Distribution rights

 

 

33,364

 

 

 

(27,477

)

 

 

5,887

 

 

 

40,280

 

 

 

(32,080

)

 

 

8,200

 

Other intangible assets

 

 

6,457

 

 

 

(3,946

)

 

 

2,511

 

 

 

8,956

 

 

 

(5,779

)

 

 

3,177

 

Total definite-lived intangible assets

 

 

83,573

 

 

 

(64,615

)

 

 

18,958

 

 

 

107,369

 

 

 

(78,914

)

 

 

28,455

 

Indefinite-lived Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

43,093

 

 

 

 

 

 

43,093

 

 

 

44,243

 

 

 

 

 

 

44,243

 

Total intangible assets, excluding

   goodwill, net

 

$

126,666

 

 

$

(64,615

)

 

$

62,051

 

 

$

151,612

 

 

$

(78,914

)

 

$

72,698

 

Schedule of expected future amortization expense related to definite-lived intangible assets

As of September 30, 2019, the expected future amortization expense related to definite-lived intangible assets is as follows (in thousands):

 

Fiscal Year:

 

 

 

 

2020

 

$

8,669

 

2021

 

 

5,028

 

2022

 

 

2,569

 

2023

 

 

1,472

 

2024

 

 

555

 

Thereafter

 

 

665

 

 

 

$

18,958