Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.6
Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

The changes in goodwill for the six months ended March 31, 2013 are as follows (in thousands):

 

 

 

Health Services

 

Human Services

 

Total

 

Balance as of September 30, 2012

 

$

63,517

 

$

48,515

 

$

112,032

 

Changes to allocation of PSI purchase price

 

65

 

64

 

129

 

Foreign currency translation

 

(268

)

(223

)

(491

)

Balance as of March 31, 2013

 

$

63,314

 

$

48,356

 

$

111,670

 

Schedule of components of intangible assets

The following table sets forth the components of intangible assets (in thousands):

 

 

 

As of March 31, 2013

 

As of September 30, 2012

 

 

 

Cost

 

Accumulated
Amortization

 

Intangible
Assets, net

 

Cost

 

Accumulated
Amortization

 

Intangible
Assets, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts and relationships

 

$

19,313

 

$

3,589

 

$

15,724

 

$

20,167

 

$

3,082

 

$

17,085

 

Technology based intangible assets

 

8,981

 

5,419

 

3,562

 

9,114

 

4,909

 

4,205

 

Trademark

 

4,429

 

894

 

3,535

 

4,450

 

497

 

3,953

 

Non-compete arrangements

 

246

 

193

 

53

 

254

 

167

 

87

 

Total

 

$

32,969

 

$

10,095

 

$

22,874

 

$

33,985

 

$

8,655

 

$

25,330

 

Schedule of estimated future amortization expense

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

 

Six months ended September 30, 2013

 

$

2,245

 

Year ended September 30, 2014

 

3,948

 

Year ended September 30, 2015

 

3,873

 

Year ended September 30, 2016

 

3,816

 

Year ended September 30, 2017

 

3,416

 

Year ended September 30, 2018

 

2,716

 

Thereafter

 

2,860

 

Total

 

$

22,874