Quarterly report pursuant to Section 13 or 15(d)

Goodwill and intangible assets (Tables)

v3.2.0.727
Goodwill and intangible assets (Tables)
 9 Months Ended
Jun. 30, 2015
Goodwill and Intangible assets  
Schedule of changes in the carrying amount of goodwill

 

(Amounts in thousands)

 

Health Services

 

Human Services

 

Total

 

Balance as of September 30, 2014

 

$
124,920

 

$
45,706

 

$
170,626

 

Acquisition of Acentia

 
213,955

 

—

 
213,955

 

Foreign currency translation

 
(2,676

)
(2,010

)
(4,686

)

 

 

 

 

 

 

 

 

Balance as of June 30, 2015

 

$
336,199

 

$
43,696

 

$
379,895

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of components of intangible assets

 

 

 

As of June 30, 2015

 

As of September 30, 2014

 

(Amounts in thousands)

 

Cost

 

Accumulated
Amortization

 

Intangible
Assets, net

 

Cost

 

Accumulated
Amortization

 

Intangible
Assets, net

 

Customer contracts and relationships

 

$
115,975 

 

$
12,524 

 

$
103,451 

 

$
42,403 

 

$
7,821 

 

$
34,582 

 

Technology based intangible assets

 
8,936 

 
7,398 

 
1,538 

 
9,295 

 
6,910 

 
2,385 

 

Trademarks and trade names

 
4,318 

 
2,686 

 
1,632 

 
4,374 

 
2,102 

 
2,272 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$
129,229 

 

$
22,608 

 

$
106,621 

 

$
56,072 

 

$
16,833 

 

$
39,239 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated future amortization expense

Estimated future amortization expense is as follows (in thousands):

 

Three months ended September 30, 2015

 

$
3,213 

 

Year ended September 30, 2016

 
12,852 

 

Year ended September 30, 2017

 
11,235 

 

Year ended September 30, 2018

 
8,880 

 

Year ended September 30, 2019

 
7,989 

 

Year ended September 30, 2020

 
6,884