XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2016
Intangible Assets, Net |
Schedule of Finite-Lived Intangible Assets by Major Class |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | June 30, 2016 |  | September 30, 2015
﻿ | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount
﻿Customer relationships and contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | 282,225 |  | $ | (129,675) |  | $ | 152,550 |  | $ | 282,225 |  | $ | (116,232) |  | $ | 165,993
﻿Industrial |  | 40,906 |  |  | (33,200) |  |  | 7,706 |  |  | 41,409 |  |  | (32,891) |  |  | 8,518
﻿Total | $ | 323,131 |  | $ | (162,875) |  | $ | 160,256 |  | $ | 323,634 |  | $ | (149,123) |  | $ | 174,511
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
﻿Industrial |  | 19,314 |  |  | (17,644) |  |  | 1,670 |  |  | 19,445 |  |  | (16,921) |  |  | 2,524
﻿Total | $ | 19,314 |  | $ | (17,644) |  | $ | 1,670 |  | $ | 19,445 |  | $ | (16,921) |  | $ | 2,524
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | 76,605 |  | $ | (41,775) |  | $ | 34,830 |  | $ | 76,605 |  | $ | (37,411) |  | $ | 39,194
﻿Industrial |  | 22,864 |  |  | (15,748) |  |  | 7,116 |  |  | 22,924 |  |  | (14,621) |  |  | 8,303
﻿Total | $ | 99,469 |  | $ | (57,523) |  | $ | 41,946 |  | $ | 99,529 |  | $ | (52,032) |  | $ | 47,497
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | 1,400 |  | $ | (1,300) |  | $ | 100
﻿Industrial |  | 1,233 |  |  | (795) |  |  | 438 |  |  | 1,248 |  |  | (742) |  |  | 506
﻿Total | $ | 1,233 |  | $ | (795) |  | $ | 438 |  | $ | 2,648 |  | $ | (2,042) |  | $ | 606
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | 358,830 |  | $ | (171,450) |  | $ | 187,380 |  | $ | 360,230 |  | $ | (154,943) |  | $ | 205,287
﻿Industrial |  | 84,317 |  |  | (67,387) |  |  | 16,930 |  |  | 85,026 |  |  | (65,175) |  |  | 19,851
﻿Consolidated Total | $ | 443,147 |  | $ | (238,837) |  | $ | 204,310 |  | $ | 445,256 |  | $ | (220,118) |  | $ | 225,138
﻿
Schedule of Finite-Lived Intangible Assets Amortization Expense |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Three-Months Ended |  | Nine-Months Ended
﻿ | June 30, |  | June 30,
﻿ | 2016 |  | 2015 |  | 2016 |  | 2015
﻿Amortization expense | $ | 6,887 |  | $ | 7,224 |  | $ | 20,759 |  | $ | 22,026
﻿
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿Year Ending September 30: |  |  |  |  |
﻿2016 (remaining) |  |  |  | $ | 6,725
﻿2017 |  |  |  |  | 25,788
﻿2018 |  |  |  |  | 24,965
﻿2019 |  |  |  |  | 23,129
﻿2020 |  |  |  |  | 20,354
﻿Thereafter |  |  |  |  | 103,349
﻿ |  |  |  | $ | 204,310
﻿

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
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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