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Liquidity Services Inc – ‘10-K’ for 9/30/11 – ‘R12’

On:  Friday, 12/9/11, at 1:13pm ET   ·   For:  9/30/11   ·   Accession #:  1047469-11-10022   ·   File #:  0-51813

Previous ‘10-K’:  ‘10-K’ on 12/10/10 for 9/30/10   ·   Next:  ‘10-K’ on 11/29/12 for 9/30/12   ·   Latest:  ‘10-K’ on 12/7/23 for 9/30/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/09/11  Liquidity Services Inc            10-K        9/30/11   39:4M                                     Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    862K 
 2: EX-10.32    Material Contract                                   HTML    215K 
 3: EX-21.1     Subsidiaries List                                   HTML     16K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     14K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
25: R1          Consolidated Balance Sheets                         HTML    123K 
18: R2          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
23: R3          Consolidated Statements of Operations               HTML    110K 
27: R4          Consolidated Statements of Changes in               HTML     61K 
                Stockholders' Equity                                             
36: R5          Consolidated Statements of Cash Flows               HTML    169K 
19: R6          Organization                                        HTML     26K 
22: R7          Summary of Significant Accounting Policies          HTML     71K 
17: R8          Significant Contracts                               HTML     28K 
15: R9          Acquisitions                                        HTML     40K 
37: R10         Summary of Discontinued Operations                  HTML     26K 
29: R11         Property and Equipment                              HTML     27K 
28: R12         Intangible Assets                                   HTML     31K 
32: R13         Debt                                                HTML     20K 
33: R14         Commitments                                         HTML     24K 
31: R15         401(k) Benefit Plan                                 HTML     24K 
34: R16         Income Taxes                                        HTML     62K 
24: R17         Stockholders' Equity                                HTML     65K 
26: R18         Fair Value Measurement                              HTML     35K 
30: R19         Quarterly Results (Unaudited)                       HTML     65K 
39: R20         Subsequent Events                                   HTML     25K 
35: R21         Schedule Ii - Valuation and Qualifying Accounts     HTML     30K 
21: R22         Document and Entity Information                     HTML     42K 
38: XML         IDEA XML File -- Filing Summary                      XML     46K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    386K 
 9: EX-101.INS  XBRL Instance -- lqdt-20110930                       XML    586K 
11: EX-101.CAL  XBRL Calculations -- lqdt-20110930_cal               XML    138K 
12: EX-101.DEF  XBRL Definitions -- lqdt-20110930_def                XML    223K 
13: EX-101.LAB  XBRL Labels -- lqdt-20110930_lab                     XML    694K 
14: EX-101.PRE  XBRL Presentations -- lqdt-20110930_pre              XML    320K 
10: EX-101.SCH  XBRL Schema -- lqdt-20110930                         XSD     62K 
20: ZIP         XBRL Zipped Folder -- 0001047469-11-010022-xbrl      Zip     77K 


‘R12’   —   Intangible Assets


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.6
Intangible Assets
12 Months Ended
Intangible Assets  
Intangible Assets

7. Intangible Assets

        Intangible assets at September 30, 2011 consisted of the following:

 
  Useful
Life
(in years)
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
 
 
  (dollars in thousands)
 

Contract intangible

    7   $ 5,694   $ (5,016 ) $ 678  

Brand and technology

    5     1,447     (490 )   957  

Covenants not to compete

    5     2,500     (1,336 )   1,164  

Patent and trademarks

    3 - 10     289     (95 )   194  
                         

Total intangible assets, net

                    $ 2,993  
                         

        Future expected amortization of intangible assets at September 30, 2011 was as follows:

Years ending September 30,
   
 
 
  (in thousands)
 

2012

  $ 1,454  

2013

    469  

2014

    298  

2015

    298  

2016 and after

    474  

        Amortization expense related to intangible assets for the years ended September 30, 2011, 2010 and 2009 was $1,514,000, $1,335,000, and $1,214,000, respectively.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:12/9/114
For Period end:9/30/115,  ARS
9/30/1010-K,  4,  5,  ARS
9/30/0910-K,  10-K/A,  4,  5,  ARS
9/15/09
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/18/12  SEC                               UPLOAD10/07/17    1:36K  Liquidity Services Inc.
 3/19/12  SEC                               UPLOAD10/07/17    1:93K  Liquidity Services Inc.
 2/29/12  SEC                               UPLOAD10/07/17    1:103K Liquidity Services Inc.
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Filing Submission 0001047469-11-010022   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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