XML 59 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2014
Intangible Assets, Net |
Schedule of Finite-Lived Intangible Assets by Major Class |
| December 31, 2014 |  | September 30, 2014
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships and contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 282,225 |  | $ | (102,019) |  | $ | 180,206 |  | $ | 282,225 |  | $ | (97,281) |  | $ | 184,944
Energy |  | 41,498 |  |  | (32,186) |  |  | 9,312 |  |  | 41,706 |  |  | (32,032) |  |  | 9,674
Total | $ | 323,723 |  | $ | (134,205) |  | $ | 189,518 |  | $ | 323,931 |  | $ | (129,313) |  | $ | 194,618
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Energy |  | 19,752 |  |  | (16,137) |  |  | 3,615 |  |  | 19,954 |  |  | (15,938) |  |  | 4,016
Total | $ | 19,752 |  | $ | (16,137) |  | $ | 3,615 |  | $ | 19,954 |  | $ | (15,938) |  | $ | 4,016
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 76,605 |  | $ | (33,143) |  | $ | 43,462 |  | $ | 76,605 |  | $ | (31,719) |  | $ | 44,886
Energy |  | 22,802 |  |  | (13,411) |  |  | 9,391 |  |  | 23,078 |  |  | (13,141) |  |  | 9,937
Total | $ | 99,407 |  | $ | (46,554) |  | $ | 52,853 |  | $ | 99,683 |  | $ | (44,860) |  | $ | 54,823
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 9,100 |  | $ | (8,850) |  | $ | 250 |  | $ | 9,100 |  | $ | (8,465) |  | $ | 635
Energy |  | 1,456 |  |  | (833) |  |  | 623 |  |  | 1,519 |  |  | (839) |  |  | 680
Total | $ | 10,556 |  | $ | (9,683) |  | $ | 873 |  | $ | 10,619 |  | $ | (9,304) |  | $ | 1,315
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 367,930 |  | $ | (144,012) |  | $ | 223,918 |  | $ | 367,930 |  | $ | (137,465) |  | $ | 230,465
Energy |  | 85,508 |  |  | (62,567) |  |  | 22,941 |  |  | 86,257 |  |  | (61,950) |  |  | 24,307
Consolidated Total | $ | 453,438 |  | $ | (206,579) |  | $ | 246,859 |  | $ | 454,187 |  | $ | (199,415) |  | $ | 254,772
Schedule of Finite-Lived Intangible Assets Amortization Expense |
| Three-Months Ended
| December 31,
| 2014 |  | 2013
Amortization expense | $ | 7,575 |  | $ | 8,484
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Year Ending September 30: |  |  |  |  |
2015 (remaining) |  |  |  | $ | 21,671
2016 |  |  |  |  | 27,532
2017 |  |  |  |  | 25,803
2018 |  |  |  |  | 24,977
2019 |  |  |  |  | 23,141
Thereafter |  |  |  |  | 123,735
|  |  |  | $ | 246,859

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