XML 82 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Intangibles, Net (Schedule of Finite-Lived Intangible Assets by Major Class) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Mar. 31, 2012	Mar. 31, 2011	Mar. 31, 2012	Mar. 31, 2011	Sep. 30, 2011
Gross Carrying Value	$ 404,766		$ 404,766		$ 404,722
Accumulated Amortization	(152,396)		(152,396)		(135,825)
Net Carrying Amount	252,370		252,370		268,897
Amortization expense	8,294	8,542	16,552	17,085
Customer Relationships [Member]
Gross Carrying Value	247,187		247,187		247,162
Accumulated Amortization	(75,664)		(75,664)		(65,348)
Net Carrying Amount	171,523		171,523		181,814
Intellectual Property [Member]
Gross Carrying Value	20,145		20,145		20,162
Accumulated Amortization	(12,607)		(12,607)		(11,918)
Net Carrying Amount	7,538		7,538		8,244
Process Technology [Member]
Gross Carrying Value	95,179		95,179		95,142
Accumulated Amortization	(26,709)		(26,709)		(23,037)
Net Carrying Amount	68,470		68,470		72,105
Other Intangibles [Member]
Gross Carrying Value	42,255		42,255		42,256
Accumulated Amortization	(37,416)		(37,416)		(35,522)
Net Carrying Amount	4,839		4,839		6,734
Aerospace [Member]
Gross Carrying Value	316,560		316,560		316,497
Accumulated Amortization	(104,749)		(104,749)		(91,687)
Net Carrying Amount	211,811		211,811		224,810
Aerospace [Member] | Customer Relationships [Member]
Gross Carrying Value	205,206		205,206		205,171
Accumulated Amortization	(50,475)		(50,475)		(41,652)
Net Carrying Amount	154,731		154,731		163,519
Aerospace [Member] | Intellectual Property [Member]
Gross Carrying Value	0		0		0
Accumulated Amortization	0		0		0
Net Carrying Amount	0		0		0
Aerospace [Member] | Process Technology [Member]
Gross Carrying Value	71,709		71,709		71,691
Accumulated Amortization	(18,002)		(18,002)		(15,380)
Net Carrying Amount	53,707		53,707		56,311
Aerospace [Member] | Other Intangibles [Member]
Gross Carrying Value	39,645		39,645		39,635
Accumulated Amortization	(36,272)		(36,272)		(34,655)
Net Carrying Amount	3,373		3,373		4,980
Energy [Member]
Gross Carrying Value	88,206		88,206		88,225
Accumulated Amortization	(47,647)		(47,647)		(44,138)
Net Carrying Amount	40,559		40,559		44,087
Energy [Member] | Customer Relationships [Member]
Gross Carrying Value	41,981		41,981		41,991
Accumulated Amortization	(25,189)		(25,189)		(23,696)
Net Carrying Amount	16,792		16,792		18,295
Energy [Member] | Intellectual Property [Member]
Gross Carrying Value	20,145		20,145		20,162
Accumulated Amortization	(12,607)		(12,607)		(11,918)
Net Carrying Amount	7,538		7,538		8,244
Energy [Member] | Process Technology [Member]
Gross Carrying Value	23,470		23,470		23,451
Accumulated Amortization	(8,707)		(8,707)		(7,657)
Net Carrying Amount	14,763		14,763		15,794
Energy [Member] | Other Intangibles [Member]
Gross Carrying Value	2,610		2,610		2,621
Accumulated Amortization	(1,144)		(1,144)		(867)
Net Carrying Amount	$ 1,466		$ 1,466		$ 1,754

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant