National Holdings Corporation Acquisition - Intangible Assets (Tables) - National Holdings Corporation [Member] |
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Schedule of Acquired Finite-Lived Intangible Assets by Major Class |
Intangible assets consist of trademark and customer lists acquired in the offer under the purchase method of accounting and are recorded at fair value net of accumulated amortization since the purchase date. Software license is recorded at cost. Amortization is calculated using the straight-line and accelerated methods over the following estimated useful lives:
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Schedule of Finite-Lived Intangible Assets |
The carrying amount related to acquired intangible assets as of September 30, 2018 are as follows ($ in thousands):
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
The future amortization of these intangible assets is as follows ($ in thousands):
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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