XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	133 - Disclosure - Goodwill and Intangibles (Tables) (http://www.beaconroofingsupply.com/role/GoodwillAndIntangiblesTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001124941 (http://www.sec.gov/CIK)

Goodwill and Intangible Assets Disclosure [Abstract]

Period [Axis]

2015-10-01 - 2016-09-30

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in goodwill

The following table sets forth the change in the carrying amount of goodwill for the Company during the years ended September 30, 2016 and 2015 (in thousands):

Balance at September 30, 2014	$	466,206
Acquisitions		34,465
Translation and other adjustments		(4,256)
Balance at September 30, 2015		496,415
Acquisition of RSG		617,477
Other acquisitions		84,853
Translation and other adjustments		(1,180)
Balance at September 30, 2016	$	1,197,565

Intangibles and Other Assets, Included in Other Long-term Assets

The following table summarizes the types of intangible assets held by the Company (in thousands):

					Weighted-
					Average
	September 30,				Remaining Life¹
	2016		2015
Amortizable intangible assets:
Non-compete agreements	$	3,324	$	2,824		3.85
Customer relationships		566,964		191,852		18.37
Trademarks		5,400		1,100		3.29
Beneficial lease arrangements		960		610
Total amortizable intangible assets		576,648		196,386
Less: Accumulated amortization		(185,674)		(119,081)
Total amortizable intangible assets, net	$	390,974	$	77,305
Indefinite lived trademarks		73,050		9,750
Total intangibles, net	$	464,024	$	87,055

¹ As of September 30, 2016

Estimated Future Annual Amortization

The following table presents the estimated annual amortization expense for intangible assets (in thousands):

Year Ending September 30,
2017	$	79,380
2018		65,291
2019		52,642
2020		42,200
2021		33,280
Thereafter		118,181
	$	390,974