XML 26 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Goodwill
3 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Goodwill
7. Intangible Assets and Goodwill

  

The following tables present certain information regarding our intangible assets. Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives of ten years with no estimated residual values, which materially approximates the expected pattern of use.

  

    December 31,
2018
    September 30,
2018
 
Trademarks   $ 17,267     $ 17,635  
Customer relationships     14,757       15,071  
      32,024       32,706  
Less: accumulated amortization     (27,221 )     (26,983 )
    $ 4,803     $ 5,723  

  

Aggregate intangible asset amortization expense amounted to $800 and $842 for the three months ended December 31, 2018 and 2017, respectively.

  

The estimated intangible asset amortization expense for the years ending December 31 are as follows:

  

Year ending December 31,      
2019   $ 3,202  
2020     1,601  
Total   $ 4,803  

  

Goodwill

 

The difference in the carrying amount of goodwill at December 31, 2018 and September 30, 2018 (amounting to $956), as reported in the accompanying unaudited interim condensed consolidated balance sheets, is attributable to foreign currency translation adjustments.