Annual report pursuant to Section 13 and 15(d)

Business combinations and disposals - Acentia (Details)

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Business combinations and disposals - Acentia (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Apr. 01, 2015
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Preliminary Purchase Price Accounting            
Cash consideration, net of cash acquired       $ 46,651 $ 289,212 $ 2,670
Goodwill       21,453    
Acentia            
Business combinations            
Share capital acquired (as a percent)   100.00%        
Preliminary Purchase Price Accounting            
Cash consideration, net of cash acquired   $ 293,500 $ 293,504      
Accounts receivable and unbilled receivables     35,333 35,333    
Other current assets     3,091 3,091    
Property and equipment     2,140 2,140    
Intangible assets     69,900 69,900    
Total identifiable assets acquired     110,464 110,464    
Accounts payable and other liabilities     31,350 31,350    
Deferred revenue     251 251    
Capital lease obligations     567 567    
Deferred tax liabilities     6,741 6,741    
Total liabilities assumed     38,909 38,909    
Net identifiable assets acquired     71,555 71,555    
Goodwill     221,949   214,325  
Net assets acquired     293,504 293,504    
Goodwill anticipated to be deductible for tax purpose   $ 175,000        
Acentia | Customer relationships            
Preliminary Purchase Price Accounting            
Amortization period of intangible assets   14 years        
Acentia | Previously reported            
Preliminary Purchase Price Accounting            
Cash consideration, net of cash acquired $ 293,504          
Accounts receivable and unbilled receivables 35,333       35,333  
Other current assets 5,050       5,050  
Property and equipment 2,140       2,140  
Intangible assets 69,900       69,900  
Total identifiable assets acquired 112,423       112,423  
Accounts payable and other liabilities 32,426       32,426  
Deferred revenue 251       251  
Capital lease obligations 567       567  
Deferred tax liabilities 0       0  
Total liabilities assumed 33,244       33,244  
Net identifiable assets acquired 79,179       79,179  
Goodwill 214,325          
Net assets acquired $ 293,504       $ 293,504  
Acentia | Adjustments            
Preliminary Purchase Price Accounting            
Cash consideration, net of cash acquired       0    
Other current assets     (1,959) (1,959)    
Total identifiable assets acquired     (1,959) (1,959)    
Accounts payable and other liabilities     (1,076) (1,076)    
Deferred tax liabilities     6,741 6,741    
Total liabilities assumed     5,665 5,665    
Net identifiable assets acquired     (7,624) (7,624)    
Goodwill       7,624    
Net assets acquired     $ 0 $ 0