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Intangible Assets, Net | 6 Months Ended
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Mar. 31, 2017
Intangible Assets, Net |
Intangible Assets, Net | Note 12. Intangible assets, net
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | March 31, 2017 |  | September 30, 2016
﻿ | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount
﻿Customer relationships and contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | 282,225 |  | $ | (142,657) |  | $ | 139,568 |  | $ | 282,225 |  | $ | (134,158) |  | $ | 148,067
﻿Industrial |  | 40,860 |  |  | (33,896) |  |  | 6,964 |  |  | 40,969 |  |  | (33,509) |  |  | 7,460
﻿Total | $ | 323,085 |  | $ | (176,553) |  | $ | 146,532 |  | $ | 323,194 |  | $ | (167,667) |  | $ | 155,527
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
﻿Industrial |  | 19,190 |  |  | (17,844) |  |  | 1,346 |  |  | 19,435 |  |  | (17,876) |  |  | 1,559
﻿Total | $ | 19,190 |  | $ | (17,844) |  | $ | 1,346 |  | $ | 19,435 |  | $ | (17,876) |  | $ | 1,559
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | 76,605 |  | $ | (46,177) |  | $ | 30,428 |  | $ | 76,605 |  | $ | (43,229) |  | $ | 33,376
﻿Industrial |  | 22,721 |  |  | (16,812) |  |  | 5,909 |  |  | 22,965 |  |  | (16,200) |  |  | 6,765
﻿Total | $ | 99,326 |  | $ | (62,989) |  | $ | 36,337 |  | $ | 99,570 |  | $ | (59,429) |  | $ | 40,141
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
﻿Industrial |  | 1,186 |  |  | (824) |  |  | 362 |  |  | 1,246 |  |  | (823) |  |  | 423
﻿Total | $ | 1,186 |  | $ | (824) |  | $ | 362 |  | $ | 1,246 |  | $ | (823) |  | $ | 423
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Aerospace | $ | 358,830 |  | $ | (188,834) |  | $ | 169,996 |  | $ | 358,830 |  | $ | (177,387) |  | $ | 181,443
﻿Industrial |  | 83,957 |  |  | (69,376) |  |  | 14,581 |  |  | 84,615 |  |  | (68,408) |  |  | 16,207
﻿Consolidated Total | $ | 442,787 |  | $ | (258,210) |  | $ | 184,577 |  | $ | 443,445 |  | $ | (245,795) |  | $ | 197,650
﻿ For the three and six-months ended March 31, 2017 and 2016, Woodward recorded amortization expense associated with intangibles of the following: ﻿ ﻿ ﻿ ﻿
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﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ | Three-Months Ended |  | Six-Months Ended
﻿ | March 31, |  | March 31,
﻿ | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Amortization expense | $ | 6,431 |  | $ | 6,926 |  | $ | 12,889 |  | $ | 13,872
﻿ Future amortization expense associated with intangibles is expected to be: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿Year Ending September 30: |  |  |  |  |
﻿2017 (remaining) |  |  |  | $ | 12,865
﻿2018 |  |  |  |  | 24,931
﻿2019 |  |  |  |  | 23,095
﻿2020 |  |  |  |  | 20,340
﻿2021 |  |  |  |  | 18,394
﻿Thereafter |  |  |  |  | 84,952
﻿ |  |  |  | $ | 184,577

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- Definition The entire disclosure for all or part of the information related to 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 1 -URI http://asc.fasb.org/extlink&oid=66006027&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 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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