XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortization Expense
Amortization expense associated with our intangible assets, which has been reflected as a separate operating expense caption within the accompanying condensed consolidated statements of income and comprehensive income, consisted of the following: 
 
Quarter Ended June 30,
 
Nine Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
Cost of revenues
$
628

 
$
1,723

 
$
1,949

 
$
5,096

Selling, general and administrative expenses
943

 
1,642

 
3,094

 
4,901

 
$
1,571

 
$
3,365

 
$
5,043

 
$
9,997

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future intangible asset amortization expense associated with intangible assets existing at June 30, 2018 was as follows (in thousands):
Year Ended September 30,
 
2018 (excluding the nine months ended June 30, 2018)
$
1,546

2019
5,979

2020
3,648

2021
2,417

2022
2,272

Thereafter
217


$
16,079

Schedule of Goodwill
The following table summarizes changes to goodwill during the nine months ended June 30, 2018, both in total and as allocated to our segments:
 
Applications
 
Scores
 
Decision Management Software
 
Total
 
(In thousands)
Balance at September 30, 2017
$
588,288

 
$
146,648

 
$
69,478

 
$
804,414

Foreign currency translation adjustment
(2,195
)
 

 
(178
)
 
(2,373
)
Balance at June 30, 2018
$
586,093

 
$
146,648

 
$
69,300

 
$
802,041