|
Goodwill and intangible assets (Tables)
|
12 Months Ended |
|
Sep. 30, 2013
|
| Goodwill and intangible assets |
|
| Schedule of changes in the carrying amount of goodwill |
Changes in goodwill for the years ended September 30, 2013 and 2012 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services |
|
Human Services |
|
Total |
|
|
Balance as of September 30, 2011
|
|
$ |
43,242 |
|
$ |
28,081 |
|
$ |
71,323 |
|
|
Goodwill acquired with PSI
|
|
|
19,898 |
|
|
19,263 |
|
|
39,161 |
|
|
Foreign currency translation
|
|
|
377 |
|
|
1,171 |
|
|
1,548 |
|
| |
|
|
|
|
|
|
|
|
Balance as of September 30, 2012
|
|
|
63,517 |
|
|
48,515 |
|
|
112,032 |
|
|
Goodwill acquired with HML
|
|
|
58,316 |
|
|
— |
|
|
58,316 |
|
|
Adjustment to goodwill acquired with PSI
|
|
|
65 |
|
|
64 |
|
|
129 |
|
|
Foreign currency translation
|
|
|
3,198 |
|
|
(1,808 |
) |
|
1,390 |
|
| |
|
|
|
|
|
|
|
|
Balance as of September 30, 2013
|
|
$ |
125,096 |
|
$ |
46,771 |
|
$ |
171,867 |
|
| |
|
|
|
|
|
|
|
|
| Schedule of components of intangible assets |
The following table sets forth the components of intangible assets (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of September 30, 2013 |
|
As of September 30, 2012 |
|
|
|
Cost |
|
Accumulated
Amortization |
|
Intangible
Assets, net |
|
Cost |
|
Accumulated
Amortization |
|
Intangible
Assets, net |
|
|
Customer contracts and relationships
|
|
$ |
39,243 |
|
$ |
3,953 |
|
$ |
35,290 |
|
$ |
20,167 |
|
$ |
3,082 |
|
$ |
17,085 |
|
|
Technology-based intangible assets
|
|
|
9,583 |
|
|
5,974 |
|
|
3,609 |
|
|
9,114 |
|
|
4,909 |
|
|
4,205 |
|
|
Trademarks and trade names
|
|
|
4,421 |
|
|
1,303 |
|
|
3,118 |
|
|
4,450 |
|
|
497 |
|
|
3,953 |
|
|
Non-compete arrangements
|
|
|
243 |
|
|
221 |
|
|
22 |
|
|
254 |
|
|
167 |
|
|
87 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
53,490 |
|
$ |
11,451 |
|
$ |
42,039 |
|
$ |
33,985 |
|
$ |
8,655 |
|
$ |
25,330 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of estimated future amortization expense |
Future amortization expense is estimated as follows (in thousands):
|
|
|
|
|
|
|
Future
amortization
expense |
|
|
Year ending September 30, 2014
|
|
$ |
5,322 |
|
|
Year ending September 30, 2015
|
|
|
5,165 |
|
|
Year ending September 30, 2016
|
|
|
4,865 |
|
|
Year ending September 30, 2017
|
|
|
4,466 |
|
|
Year ending September 30, 2018
|
|
|
3,768 |
|
|