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Goodwill and Intangible Assets, net (Tables)
12 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets  
Schedule of goodwill

 

A reconciliation of our goodwill balance is as follows (in thousands):

 

 

 

North America

 

Rest of World

 

Consolidated

 

 

 

September 30,

 

September 30,

 

September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

 

Beginning balance

 

$

779,395

 

$

555,714

 

$

82,180

 

$

6,779

 

$

861,575

 

$

562,493

 

Foreign currency translation

 

65

 

 

(7,532

)

43

 

(7,467

)

43

 

Haas acquisition

 

187

 

223,681

 

63

 

75,358

 

250

 

299,039

 

Goodwill impairment

 

(263,771

)

 

 

 

(263,771

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending balance

 

$

515,876

 

$

779,395

 

$

74,711

 

$

82,180

 

$

590,587

 

$

861,575

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of gross amounts and accumulated amortization of intangible assets

 

As of September 30, 2015 and 2014, the gross amounts and accumulated amortization of intangible assets is as follows (in thousands):

 

 

 

2015

 

2014

 

 

 

Gross

 

Accumulated

 

Gross

 

Accumulated

 

 

 

Amount

 

Amortization

 

Amount

 

Amortization

 

Customer relationships (12 to 20 year life)

 

$

178,858

 

$

(45,057

)

$

181,687

 

$

(33,401

)

Trademarks (5 years to indefinite life)

 

56,153

 

(3,661

)

56,524

 

(2,372

)

Backlog (2 year life)

 

4,327

 

(4,327

)

4,327

 

(4,327

)

Non‑compete agreements (3 to 4 year life)

 

1,457

 

(1,457

)

1,457

 

(1,343

)

Technology (10 year life)

 

33,607

 

(4,511

)

34,400

 

(2,007

)

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

274,402

 

$

(59,013

)

$

278,395

 

$

(43,450

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated future amortization expense

 

Estimated future intangible amortization expense at September 30, 2015 is as follows (in thousands):

 

2016

 

$

15,538 

 

2017

 

15,538 

 

2018

 

15,538 

 

2019

 

15,538 

 

2020

 

15,538 

 

Thereafter

 

99,866 

 

 

 

 

 

 

 

$

177,556