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] |
|---|
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 |
|