Rendering
Component: (Network and Table) |
---|
Network | 027 - Disclosure - Goodwill, Intangibles and Other Assets (Tables) (http://www.beaconroofingsupply.com/role/NotesToFinancialStatementsGoodwillIntangibleAssetsAndOtherAssetsDisclosureTextBlockTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001124941 (http://www.sec.gov/CIK) |
Goodwill Intangible Assets and Other Assets [Abstract] | Period [Axis] |
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2011-10-01 - 2012-09-30 |
---|
Goodwill Intangible Assets and Other Assets [Abstract] | |
Intangibles and Other Assets, Included in Other Long-term Assets | Intangibles and other assets, included in other long-term assets, consisted of the following:
|
|
September 30, |
|
|
September 30, |
|
|
|
2012 |
|
|
2011 |
|
|
|
|
|
|
|
|
Amortizable intangible assets |
|
|
|
|
|
|
|
|
Non-compete agreements |
|
$ |
8,062 |
|
|
$ |
6,847 |
|
Customer relationships |
|
|
138,473 |
|
|
|
98,538 |
|
Beneficial lease arrangements |
|
|
610 |
|
|
|
610 |
|
Deferred financing costs |
|
|
5,886 |
|
|
|
7,510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
153,031 |
|
|
|
113,505 |
|
Less: accumulated amortization |
|
|
81,008 |
|
|
|
76,105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
72,023 |
|
|
|
37,400 |
|
Unamortizable trademarks |
|
|
9,750 |
|
|
|
9,750 |
|
Other assets |
|
|
3,897 |
|
|
|
2,606 |
|
Total other assets, net |
|
$ |
85,670 |
|
|
$ |
49,756 |
|
|
Estimated Future Annual Amortization | Estimated future annual amortization for the above intangible assets as of September 30, 2012 is as follows:
|
|
Future |
|
|
|
Amortization |
|
Year ending September |
|
|
|
2013 |
|
$ |
12,074 |
|
2014 |
|
|
11,971 |
|
2015 |
|
|
10,292 |
|
2016 |
|
|
8,514 |
|
2017 |
|
|
6,601 |
|
Thereafter |
|
|
22,571 |
|
Total future amortization |
|
$ |
72,023 |
|
|
Intangibles and other assets, included in other long-term assets, consisted of the following:
|
|
September 30, |
|
|
September 30, |
|
|
|
2012 |
|
|
2011 |
|
|
|
|
|
|
|
|
Amortizable intangible assets |
|
|
|
|
|
|
|
|
Non-compete agreements |
|
$ |
8,062 |
|
|
$ |
6,847 |
|
Customer relationships |
|
|
138,473 |
|
|
|
98,538 |
|
Beneficial lease arrangements |
|
|
610 |
|
|
|
610 |
|
Deferred financing costs |
|
|
5,886 |
|
|
|
7,510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
153,031 |
|
|
|
113,505 |
|
Less: accumulated amortization |
|
|
81,008 |
|
|
|
76,105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
72,023 |
|
|
|
37,400 |
|
Unamortizable trademarks |
|
|
9,750 |
|
|
|
9,750 |
|
Other assets |
|
|
3,897 |
|
|
|
2,606 |
|
Total other assets, net |
|
$ |
85,670 |
|
|
$ |
49,756 |
|
Estimated future annual amortization for the above intangible assets as of September 30, 2012 is as follows:
|
|
Future |
|
|
|
Amortization |
|
Year ending September |
|
|
|
2013 |
|
$ |
12,074 |
|
2014 |
|
|
11,971 |
|
2015 |
|
|
10,292 |
|
2016 |
|
|
8,514 |
|
2017 |
|
|
6,601 |
|
Thereafter |
|
|
22,571 |
|
Total future amortization |
|
$ |
72,023 |
|