Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following presents goodwill activity during the fiscal years ended September 30, 2018 and September 30, 2017 (in thousands):
Balance at September 30, 2016
$
29,957

Additions
643

Balance at September 30, 2017
30,600

Additions
2,319

Balance at September 30, 2018
$
32,919



Schedule of Finite-Lived Intangible Assets
A summary of other intangible assets at September 30, 2018 and September 30, 2017 is as follows (in thousands):
 
 
 
September 30,
 
 
 
2017
 
2018
 
Useful
Life
 
Gross
 
Accumulated
Amortization
 
Net Book
Value
 
Gross
 
Accumulated
Amortization
 
Net Book
Value
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
 
 
License
Indefinite
 
$
2,000

 
$
—

 
$
2,000

 
$
2,000

 
$
—

 
$
2,000

Definite-lived:
 
 

 

 

 

 

 

Customer relationship
8 years
 
—

 
—

 
—

 
1,100

 
(52
)
 
1,048

Acquired construction backlog
17 months
 
—

 
—

 
—

 
594

 
(157
)
 
437

Non-compete agreements
5 years
 
1,500

 
(950
)
 
550

 
1,500

 
(1,250
)
 
250

Total intangible assets
 
 
$
3,500

 
$
(950
)
 
$
2,550

 
$
5,194

 
$
(1,459
)
 
$
3,735

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future total amortization expense related to definite-lived intangible assets is as follows (in thousands):
Fiscal Year
 
Estimated Amortization Expense
2019
 
$
825

2020
 
138

2021
 
138

2022
 
138

2023
 
138

Thereafter
 
358

   Total
 
$
1,735