XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets, Net (Tables)
9 Months Ended
Jun. 30, 2016
Goodwill and Other Intangible Assets, Net  
Schedule Changes in the carrying value of goodwill

 

 

 

 

 

Goodwill at September 30, 2015

    

$

4,789

 

Adjustments

 

 

 —

 

Goodwill at June 30, 2016

 

$

4,789

 

 

Summary of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

Accumulated

    

Carrying

 

September 30, 2015

 

Amount

 

Amortization

 

Amount

 

Patents

 

$

4,030

 

$

(3,091)

 

$

939

 

Trademarks

 

 

3,800

 

 

 —

 

 

3,800

 

Customer relationships

 

 

2,100

 

 

(119)

 

 

1,981

 

Other

 

 

330

 

 

(276)

 

 

54

 

 

 

$

10,260

 

$

(3,486)

 

$

6,774

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

Accumulated

    

Carrying

 

June 30, 2016

 

Amount

 

Amortization

 

Amount

 

Patents

 

$

4,030

 

$

(3,300)

 

$

730

 

Trademarks

 

 

3,800

 

 

 —

 

 

3,800

 

Customer relationships

 

 

2,100

 

 

(236)

 

 

1,864

 

Other

 

 

330

 

 

(325)

 

 

5

 

 

 

$

10,260

 

$

(3,861)

 

$

6,399

 

 

Schedule of estimated future aggregate amortization expense

 

 

 

 

Estimated future Aggregate Amortization Expense:

    

 

 

Year Ended September 30, 

 

 

 

2016

 

115

 

2017

 

431

 

2018

 

427

 

2019

 

245

 

2020

 

140

 

Thereafter

 

1,241