XML 72 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Intangible Assets, Net |
Schedule of Finite-Lived Intangible Assets by Major Class |
| September 30, 2014 |  | September 30, 2013
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships and contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 282,225 |  | $ | (97,281) |  | $ | 184,944 |  | $ | 282,225 |  | $ | (77,288) |  | $ | 204,937
Energy |  | 41,706 |  |  | (32,032) |  |  | 9,674 |  |  | 42,008 |  |  | (29,711) |  |  | 12,297
Total | $ | 323,931 |  | $ | (129,313) |  | $ | 194,618 |  | $ | 324,233 |  | $ | (106,999) |  | $ | 217,234
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Energy |  | 19,954 |  |  | (15,938) |  |  | 4,016 |  |  | 20,218 |  |  | (14,722) |  |  | 5,496
Total | $ | 19,954 |  | $ | (15,938) |  | $ | 4,016 |  | $ | 20,218 |  | $ | (14,722) |  | $ | 5,496
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 76,605 |  | $ | (31,719) |  | $ | 44,886 |  | $ | 76,718 |  | $ | (26,129) |  | $ | 50,589
Energy |  | 23,078 |  |  | (13,141) |  |  | 9,937 |  |  | 23,458 |  |  | (11,699) |  |  | 11,759
Total | $ | 99,683 |  | $ | (44,860) |  | $ | 54,823 |  | $ | 100,176 |  | $ | (37,828) |  | $ | 62,348
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 9,100 |  | $ | (8,465) |  | $ | 635 |  | $ | 47,351 |  | $ | (44,572) |  | $ | 2,779
Energy |  | 1,519 |  |  | (839) |  |  | 680 |  |  | 2,631 |  |  | (1,713) |  |  | 918
Total | $ | 10,619 |  | $ | (9,304) |  | $ | 1,315 |  | $ | 49,982 |  | $ | (46,285) |  | $ | 3,697
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 367,930 |  | $ | (137,465) |  | $ | 230,465 |  | $ | 406,294 |  | $ | (147,989) |  | $ | 258,305
Energy |  | 86,257 |  |  | (61,950) |  |  | 24,307 |  |  | 88,315 |  |  | (57,845) |  |  | 30,470
Consolidated Total | $ | 454,187 |  | $ | (199,415) |  | $ | 254,772 |  | $ | 494,609 |  | $ | (205,834) |  | $ | 288,775
Schedule of Finite-Lived Intangible Assets Amortization Expense |
| Year Ended September 30,
| 2014 |  | 2013 |  | 2012
Amortization expense | $ | 33,580 |  | $ | 36,979 |  | $ | 32,809
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Year Ending September 30: |  |  |  |  |
2015 |  |  |  | $ | 29,309
2016 |  |  |  |  | 27,606
2017 |  |  |  |  | 25,862
2018 |  |  |  |  | 25,035
2019 |  |  |  |  | 23,199
Thereafter |  |  |  |  | 123,761
|  |  |  | $ | 254,772

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 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) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration