| Schedule of Finite-Lived Intangible Assets |
| Goodwill
as of September 30, 2015 |
|
$ |
8,220 |
|
| Acquisition
of Access |
|
|
8,316 |
|
| Acquisition
of Paladin |
|
|
2,054 |
|
| Goodwill
as of September 30, 2016 |
|
$ |
18,590 |
|
| Acquisition
of SNI Companies |
|
|
54,461 |
|
| Goodwill
as of June 30, 2017 |
|
$ |
73,051 |
|
As
of June 30, 2017
| (In
Thousands) |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net
Book
Value
|
|
| |
|
|
|
|
|
|
|
|
|
| Customer
Relationships |
|
$ |
28,438 |
|
|
$ |
4,088 |
|
|
$ |
24,350 |
|
| Trade
Name |
|
|
8,329 |
|
|
|
760 |
|
|
|
7,569 |
|
| Non-Compete
Agreements |
|
|
5,981 |
|
|
|
614 |
|
|
|
5,367 |
|
| |
|
$ |
42,748 |
|
|
$ |
5,462 |
|
|
$ |
37,286 |
|
As
of September 30, 2016
| (In
Thousands) |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net
Book
Value
|
|
| |
|
|
|
|
|
|
|
|
|
| Customer
Relationships |
|
$ |
10,758 |
|
|
$ |
2,662 |
|
|
$ |
8,096 |
|
| Trade
Name |
|
|
2,429 |
|
|
|
285 |
|
|
|
2,144 |
|
| Non-Compete
Agreements |
|
|
1,061 |
|
|
|
207 |
|
|
|
854 |
|
| |
|
$ |
14,248 |
|
|
$ |
3,154 |
|
|
$ |
11,094 |
|
|