| Schedule of Finite-Lived Intangible Assets |
The following table sets forth activity in
goodwill from September 2016 through March 31, 2018. See Note 11 for details of acquisitions that occurred during the year ended
September 30, 2017 (in thousands).
| Goodwill as of September 30, 2016 |
|
$ |
18,590 |
|
| Acquisition of SNI Companies |
|
|
58,003 |
|
| Goodwill as of September 30, 2017 |
|
$ |
76,593 |
|
| Goodwill as of March 31, 2018 |
|
$ |
76,593 |
|
As of March 31, 2018
| (In Thousands) |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net
Book Value
|
|
| |
|
|
|
|
|
|
|
|
|
| Customer Relationships |
|
$ |
29,070 |
|
|
$ |
6,028 |
|
|
$ |
23,042 |
|
| Trade Name |
|
|
8,329 |
|
|
|
1,827 |
|
|
|
6,502 |
|
| Non-Compete Agreements |
|
|
4,331 |
|
|
|
1,616 |
|
|
|
2,715 |
|
| |
|
$ |
41,730 |
|
|
$ |
9,471 |
|
|
$ |
32,259 |
|
As of September 30, 2017
| (In Thousands) |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net
Book Value
|
|
| |
|
|
|
|
|
|
|
|
|
| Customer Relationships |
|
$ |
29,070 |
|
|
$ |
4,601 |
|
|
$ |
24,469 |
|
| Trade Name |
|
|
8,329 |
|
|
|
1,115 |
|
|
|
7,214 |
|
| Non-Compete Agreements |
|
|
4,331 |
|
|
|
965 |
|
|
|
3,366 |
|
| |
|
$ |
41,730 |
|
|
$ |
6,681 |
|
|
$ |
35,049 |
|
|