Maximus, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2011

Schedule of changes in the carrying amount of goodwill

	Health Services			Human Services		Total
Balance as of September 30, 2009	$	35,678		$	25,351	$	61,029
Goodwill activity during year related to acquisitions	7,477			1,058		8,535
Foreign currency translation	115			1,572		1,687
Balance as of September 30, 2010	43,270			27,981		71,251
Foreign currency translation	(28		)	100		72
Balance as of September 30, 2011	$	43,242		$	28,081	$	71,323

Schedule of components of intangible assets

	As of September 30, 2011						As of September 30, 2010
	Cost		Accumulated Amortization		Intangible Assets, net		Cost		Accumulated Amortization		Intangible Assets, net

Technology-based intangible assets	$	7,146	$	4,097	$	3,049	$	7,160	$	3,654	$	3,506
Customer contracts and relationships	3,454		1,513		1,941		8,989		5,504		3,485
Trademark	620		102		518		622		39		583
Non-compete arrangements	242		99		143		243		39		204
Total	$	11,462	$	5,811	$	5,651	$	17,014	$	9,236	$	7,778

Schedule of estimated future amortization expense

Year ending September 30, 2012	$	1,136
Year ending September 30, 2013	1,060
Year ending September 30, 2014	697
Year ending September 30, 2015	675
Year ending September 30, 2016	675
Thereafter	1,408
Total	$	5,651

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details