XML 152 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

Intangible assets at the end of fiscal 2016 and 2015 were as follows:

  

In Thousands

 

 

 

 

2016

 

 

2015

 

 

 

Weighted

 

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Average Years

 

 

Carrying

 

 

Accum.

 

 

Carrying

 

 

Accum.

 

 

 

Useful Life

 

 

Amount

 

 

Amort.

 

 

Amount

 

 

Amort.

 

 

Amortized Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Programs

 

16

 

 

$

607,276

 

 

$

293,223

 

 

$

635,761

 

 

$

270,830

 

 

Core technology

 

12

 

 

 

15,926

 

 

 

11,778

 

 

 

15,926

 

 

 

10,273

 

 

Patents and other

 

12

 

 

 

86,286

 

 

 

51,250

 

 

 

87,506

 

 

 

45,402

 

 

Total

 

 

 

 

$

709,488

 

 

$

356,251

 

 

$

739,193

 

 

$

326,505

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademark

 

 

 

 

$

39,798

 

 

 

 

 

 

$

39,352

 

 

 

 

 

 

 

Estimated Amortization Expense Related to Intangible Assets

Estimated amortization expense related to intangible assets for each of the next five fiscal years is as follows:

  

In Thousands

 

Fiscal Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

$

46,049

 

 

2018

 

 

 

 

 

 

 

 

 

45,121

 

 

2019

 

 

 

 

 

 

 

 

 

43,783

 

 

2020

 

 

 

 

 

 

 

 

 

41,580

 

 

2021

 

 

 

 

 

 

 

 

 

40,137